Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 4
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A133 | Buildings and Structure 729,000 |
| 011302- A137 | Computer Equipment 368,000 |
| 011302- A138 | General 77,000 |
| Total- | HIGH COMMISSION OF PAKISTAN DHAKA 249,331,000 |
| HQ0543 EMBAS | SY IN BELGIUM AT BRUSSELS |
| 011302- A01 | Employees Related Expenses 146,323,000 |
| 011302- A011 | Pay 23 41,536,000 |
| 011302- A011-1 | Pay of Officers (6) (8,444,000) |
| 011302- A011-2 | Pay of Other Staff (17) (33,092,000) |
| 011302- A012 | Allowances 104,787,000 |
| 011302- A012-1 | Regular Allowances (92,236,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (12,551,000) |
| 011302- A03 | Operating Expenses 150,958,000 |
| 011302- A032 | Communications 8,326,000 |
| 011302- A033 | Utilities 2,991,000 |
| 011302- A034 | Occupancy Costs 48,185,000 |
| 011302- A036 | Motor Vehicles 907,000 |
| 011302- A038 | Travel & Transportation 4,066,000 |
| 011302- A039 | General 86,483,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 720,000 |
| 011302- A096 | Purchase of Plant and Machinery 346,000 |
| 011302- A097 | Purchase of Furniture and Fixture 374,000 |
| 011302- A13 | Repairs and Maintenance 5,622,000 |
| 011302- A130 | Transport 2,563,000 |
| 011302- A131 | Machinery and Equipment 457,000 |
| 011302- A132 | Furniture and Fixture 252,000 |
| 011302- A133 | Buildings and Structure 1,826,000 |
| 011302- A137 | Computer Equipment 309,000 |
| 011302- A138 | General 215,000 |
| Total- | EMBASSY IN BELGIUM AT BRUSSELS 303,823,000 |
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
|---|---|
| HQ0544 EMBAS | SY IN BRAZIL AT BRASILIA |
| 011302- A01 | Employees Related Expenses 53,315,000 |
| 011302- A011 | Pay 10 10,466,000 |
| 011302- A011-1 | Pay of Officers (2) (2,916,000) |
| 011302- A011-2 | Pay of Other Staff (8) (7,550,000) |
| 011302- A012 | Allowances 42,849,000 |
| 011302- A012-1 | Regular Allowances (37,644,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (5,205,000) |
| 011302- A03 | Operating Expenses 54,649,000 |
| 011302- A032 | Communications 2,702,000 |
| 011302- A033 | Utilities 1,533,000 |
| 011302- A034 | Occupancy Costs 31,314,000 |
| 011302- A036 | Motor Vehicles 513,000 |
| 011302- A038 | Travel & Transportation 3,702,000 |
| 011302- A039 | General 14,885,000 |
| 011302- A09 | Physical Assets 336,000 |
| 011302- A096 | Purchase of Plant and Machinery 168,000 |
| 011302- A097 | Purchase of Furniture and Fixture 168,000 |
| 011302- A13 | Repairs and Maintenance 2,117,000 |
| 011302- A130 | Transport 818,000 |
| 011302- A131 | Machinery and Equipment 280,000 |
| 011302- A132 | Furniture and Fixture 187,000 |
| 011302- A133 | Buildings and Structure 490,000 |
| 011302- A137 | Computer Equipment 195,000 |
| 011302- A138 | General 147,000 |
| Total- E | MBASSY IN BRAZIL AT BRASILIA 110,417,000 |
| HQ0545 EMBAS | SY IN BURMA AT YANGON |
| 011302- A01 | Employees Related Expenses 44,765,000 |
| 011302- A011 | Pay 13 9,610,000 |
| 011302- A011-1 | Pay of Officers (2) (2,900,000) |
| 011302- A011-2 | Pay of Other Staff (11) (6,710,000) |
| 011302- A012 | Allowances 35,155,000 |
| 011302- A012-1 | Regular Allowances (31,917,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A012-2 | Other Allowances (Excluding TA) (3,238,000) |
| 011302- A03 | Operating Expenses 28,815,000 |
| 011302- A032 | Communications 1,720,000 |
| 011302- A033 | Utilities 637,000 |
| 011302- A034 | Occupancy Costs 17,459,000 |
| 011302- A036 | Motor Vehicles 256,000 |
| 011302- A038 | Travel & Transportation 2,004,000 |
| 011302- A039 | General 6,739,000 |
| 011302- A09 | Physical Assets 299,000 |
| 011302- A096 | Purchase of Plant and Machinery 206,000 |
| 011302- A097 | Purchase of Furniture and Fixture 93,000 |
| 011302- A13 | Repairs and Maintenance 1,092,000 |
| 011302- A130 | Transport 374,000 |
| 011302- A131 | Machinery and Equipment 189,000 |
| 011302- A132 | Furniture and Fixture 91,000 |
| 011302- A133 | Buildings and Structure 312,000 |
| 011302- A137 | Computer Equipment 80,000 |
| 011302- A138 | General 46,000 |
| Total- | EMBASSY IN BURMA AT YANGON 74,971,000 |
| HQ0546 HIGH COMMISSIONER OF PAKISTAN OTTAWA | |
| 011302- A01 | Employees Related Expenses 107,322,000 |
| 011302- A011 | Pay 19 26,205,000 |
| 011302- A011-1 | Pay of Officers (4) (5,633,000) |
| 011302- A011-2 | Pay of Other Staff (15) (20,572,000) |
| 011302- A012 | Allowances 81,117,000 |
| 011302- A012-1 | Regular Allowances (64,812,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (16,305,000) |
| 011302- A03 | Operating Expenses 53,937,000 |
| 011302- A032 | Communications 5,038,000 |
| 011302- A033 | Utilities 3,547,000 |
| 011302- A034 | Occupancy Costs 32,395,000 |
| 011302- A035 | Operating Leases 3,272,000 |
| 011302- A036 | Motor Vehicles 991,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A038 | Travel & Transportation 5,320,000 |
| 011302- A039 | General 3,374,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 398,000 |
| 011302- A096 | Purchase of Plant and Machinery 202,000 |
| 011302- A097 | Purchase of Furniture and Fixture 196,000 |
| 011302- A13 | Repairs and Maintenance 2,913,000 |
| 011302- A130 | Transport 802,000 |
| 011302- A131 | Machinery and Equipment 397,000 |
| 011302- A132 | Furniture and Fixture 173,000 |
| 011302- A133 | Buildings and Structure 1,028,000 |
| 011302- A137 | Computer Equipment 111,000 |
| 011302- A138 | General 402,000 |
| Total- | HIGH COMMISSIONER OF PAKISTAN OTTAWA 164,770,000 |
| HQ0547 EMBAS | SY IN CHINA AT BEIJING |
| 011302- A01 | Employees Related Expenses 237,896,000 |
| 011302- A011 | Pay 61 54,148,000 |
| 011302- A011-1 | Pay of Officers (16) (15,742,000) |
| 011302- A011-2 | Pay of Other Staff (45) (38,406,000) |
| 011302- A012 | Allowances 183,748,000 |
| 011302- A012-1 | Regular Allowances (150,792,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (32,956,000) |
| 011302- A03 | Operating Expenses 79,014,000 |
| 011302- A032 | Communications 7,812,000 |
| 011302- A033 | Utilities 8,391,000 |
| 011302- A034 | Occupancy Costs 50,932,000 |
| 011302- A036 | Motor Vehicles 841,000 |
| 011302- A038 | Travel & Transportation 5,529,000 |
| 011302- A039 | General 5,509,000 |
| 011302- A09 | Physical Assets 710,000 |
| 011302- A096 | Purchase of Plant and Machinery 355,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A097 | Purchase of Furniture and Fixture 355,000 |
| 011302- A13 | Repairs and Maintenance 3,833,000 |
| 011302- A130 | Transport 1,112,000 |
| 011302- A131 | Machinery and Equipment 714,000 |
| 011302- A132 | Furniture and Fixture 620,000 |
| 011302- A133 | Buildings and Structure 958,000 |
| 011302- A137 | Computer Equipment 240,000 |
| 011302- A138 | General 189,000 |
| Total- | EMBASSY IN CHINA AT BEIJING 321,453,000 |
| HQ0548 HIGH COMMISSION OF PAKISTAN NAIROBI | |
| 011302- A01 | Employees Related Expenses 50,715,000 |
| 011302- A011 | Pay 14 8,665,000 |
| 011302- A011-1 | Pay of Officers (2) (4,039,000) |
| 011302- A011-2 | Pay of Other Staff (12) (4,626,000) |
| 011302- A012 | Allowances 42,050,000 |
| 011302- A012-1 | Regular Allowances (35,450,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,600,000) |
| 011302- A03 | Operating Expenses 33,480,000 |
| 011302- A032 | Communications 3,028,000 |
| 011302- A033 | Utilities 1,229,000 |
| 011302- A034 | Occupancy Costs 2,967,000 |
| 011302- A035 | Operating Leases 93,000 |
| 011302- A036 | Motor Vehicles 561,000 |
| 011302- A038 | Travel & Transportation 3,295,000 |
| 011302- A039 | General 22,307,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 280,000 |
| 011302- A096 | Purchase of Plant and Machinery 140,000 |
| 011302- A097 | Purchase of Furniture and Fixture 140,000 |
| 011302- A13 | Repairs and Maintenance 2,318,000 |
| 011302- A130 | Transport 785,000 |
| 011302- A131 | Machinery and Equipment 280,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A132 | Furniture and Fixture 280,000 |
| 011302- A133 | Buildings and Structure 747,000 |
| 011302- A137 | Computer Equipment 84,000 |
| 011302- A138 | General 142,000 |
| Total- | HIGH COMMISSION OF PAKISTAN NAIROBI 86,993,000 |
| HQ0549 EMBAS | SY OF PAKISTAN BERLIN |
| 011302- A01 | Employees Related Expenses 163,345,000 |
| 011302- A011 | Pay 26 59,541,000 |
| 011302- A011-1 | Pay of Officers (6) (5,961,000) |
| 011302- A011-2 | Pay of Other Staff (20) (53,580,000) |
| 011302- A012 | Allowances 103,804,000 |
| 011302- A012-1 | Regular Allowances (78,802,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (25,002,000) |
| 011302- A03 | Operating Expenses 88,838,000 |
| 011302- A032 | Communications 5,885,000 |
| 011302- A033 | Utilities 5,189,000 |
| 011302- A034 | Occupancy Costs 43,477,000 |
| 011302- A035 | Operating Leases 2,150,000 |
| 011302- A036 | Motor Vehicles 725,000 |
| 011302- A038 | Travel & Transportation 4,535,000 |
| 011302- A039 | General 26,877,000 |
| 011302- A04 | Employees Retirement Benefits 400,000 |
| 011302- A041 | Pension 400,000 |
| 011302- A09 | Physical Assets 375,000 |
| 011302- A096 | Purchase of Plant and Machinery 187,000 |
| 011302- A097 | Purchase of Furniture and Fixture 188,000 |
| 011302- A13 | Repairs and Maintenance 3,968,000 |
| 011302- A130 | Transport 1,215,000 |
| 011302- A131 | Machinery and Equipment 304,000 |
| 011302- A132 | Furniture and Fixture 234,000 |
| 011302- A133 | Buildings and Structure 1,589,000 |
| 011302- A137 | Computer Equipment 495,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A138 | General 131,000 |
| Total- | EMBASSY OF PAKISTAN BERLIN 256,926,000 |
| HQ0550 EMBASSY IN FRANCE AT PARIS | |
| 011302- A01 | Employees Related Expenses 147,757,000 |
| 011302- A011 | Pay 26 49,401,000 |
| 011302- A011-1 | Pay of Officers (7) (6,357,000) |
| 011302- A011-2 | Pay of Other Staff (19) (43,044,000) |
| 011302- A012 | Allowances 98,356,000 |
| 011302- A012-1 | Regular Allowances (62,947,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (35,409,000) |
| 011302- A03 | Operating Expenses 71,481,000 |
| 011302- A032 | Communications 5,001,000 |
| 011302- A033 | Utilities 3,553,000 |
| 011302- A034 | Occupancy Costs 40,953,000 |
| 011302- A035 | Operating Leases 1,402,000 |
| 011302- A036 | Motor Vehicles 561,000 |
| 011302- A038 | Travel & Transportation 2,776,000 |
| 011302- A039 | General 17,235,000 |
| 011302- A09 | Physical Assets 1,031,000 |
| 011302- A096 | Purchase of Plant and Machinery 283,000 |
| 011302- A097 | Purchase of Furniture and Fixture 748,000 |
| 011302- A13 | Repairs and Maintenance 2,229,000 |
| 011302- A130 | Transport 785,000 |
| 011302- A131 | Machinery and Equipment 505,000 |
| 011302- A132 | Furniture and Fixture 224,000 |
| 011302- A133 | Buildings and Structure 509,000 |
| 011302- A137 | Computer Equipment 183,000 |
| 011302- A138 | General 23,000 |
| Total- | EMBASSY IN FRANCE AT PARIS 222,498,000 |
| HQ0551 EMBASSY IN GREECE AT ATHENS | |
| 011302- A01 | Employees Related Expenses 62,995,000 |
| 011302- A011 | Pay 12 14,629,000 |
| 011302- A011-1 | Pay of Officers (2) (2,809,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A011-2 | Pay of Other Staff (10) (11,820,000) |
| 011302- A012 | Allowances 48,366,000 |
| 011302- A012-1 | Regular Allowances (31,866,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (16,500,000) |
| 011302- A03 | Operating Expenses 48,853,000 |
| 011302- A032 | Communications 3,762,000 |
| 011302- A033 | Utilities 3,440,000 |
| 011302- A034 | Occupancy Costs 24,170,000 |
| 011302- A036 | Motor Vehicles 561,000 |
| 011302- A038 | Travel & Transportation 2,547,000 |
| 011302- A039 | General 14,373,000 |
| 011302- A09 | Physical Assets 336,000 |
| 011302- A096 | Purchase of Plant and Machinery 168,000 |
| 011302- A097 | Purchase of Furniture and Fixture 168,000 |
| 011302- A13 | Repairs and Maintenance 2,207,000 |
| 011302- A130 | Transport 1,028,000 |
| 011302- A131 | Machinery and Equipment 327,000 |
| 011302- A132 | Furniture and Fixture 187,000 |
| 011302- A133 | Buildings and Structure 402,000 |
| 011302- A137 | Computer Equipment 168,000 |
| 011302- A138 | General 95,000 |
| Total- E | MBASSY IN GREECE AT ATHENS 114,391,000 |
| HQ0552 HIGH COMMISSION OF PAKISTAN NEW DELHI. | |
| 011302- A01 | Employees Related Expenses 250,592,000 |
| 011302- A011 | Pay 73 35,738,000 |
| 011302- A011-1 | Pay of Officers (10) (18,944,000) |
| 011302- A011-2 | Pay of Other Staff (63) (16,794,000) |
| 011302- A012 | Allowances 214,854,000 |
| 011302- A012-1 | Regular Allowances (185,954,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (28,900,000) |
| 011302- A03 | Operating Expenses 148,459,000 |
| 011302- A032 | Communications 8,686,000 |
| 011302- A033 | Utilities 29,687,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A034 | Occupancy Costs 61,500,000 |
| 011302- A036 | Motor Vehicles 1,385,000 |
| 011302- A038 | Travel & Transportation 9,379,000 |
| 011302- A039 | General 37,822,000 |
| 011302- A09 | Physical Assets 748,000 |
| 011302- A096 | Purchase of Plant and Machinery 374,000 |
| 011302- A097 | Purchase of Furniture and Fixture 374,000 |
| 011302- A13 | Repairs and Maintenance 12,240,000 |
| 011302- A130 | Transport 4,955,000 |
| 011302- A131 | Machinery and Equipment 1,596,000 |
| 011302- A132 | Furniture and Fixture 848,000 |
| 011302- A133 | Buildings and Structure 3,800,000 |
| 011302- A137 | Computer Equipment 658,000 |
| 011302- A138 | General 383,000 |
| Total- | HIGH COMMISSION OF PAKISTAN NEW DELHI. 412,039,000 |
| HQ0553 EMBAS | SY IN INDONESIA AT JAKARTA |
| 011302- A01 | Employees Related Expenses 71,635,000 |
| 011302- A011 | Pay 16 12,464,000 |
| 011302- A011-1 | Pay of Officers (4) (5,238,000) |
| 011302- A011-2 | Pay of Other Staff (12) (7,226,000) |
| 011302- A012 | Allowances 59,171,000 |
| 011302- A012-1 | Regular Allowances (51,302,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (7,869,000) |
| 011302- A03 | Operating Expenses 37,578,000 |
| 011302- A032 | Communications 2,477,000 |
| 011302- A033 | Utilities 1,589,000 |
| 011302- A034 | Occupancy Costs 17,016,000 |
| 011302- A036 | Motor Vehicles 326,000 |
| 011302- A038 | Travel & Transportation 3,039,000 |
| 011302- A039 | General 13,131,000 |
| 011302- A09 | Physical Assets 280,000 |
| 011302- A096 | Purchase of Plant and Machinery 140,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEM No of Posts 2021-22 | ANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||
| 011302- A097 | Purchase of Furniture and Fixture | 140,000 |
| 011302- A13 | Repairs and Maintenance | 1,376,000 |
| 011302- A130 | Transport | 397,000 |
| 011302- A131 | Machinery and Equipment | 402,000 |
| 011302- A132 | Furniture and Fixture | 93,000 |
| 011302- A133 | Buildings and Structure | 234,000 |
| 011302- A137 | Computer Equipment | 173,000 |
| 011302- A138 | General | 77,000 |
| Total- | EMBASSY IN INDONESIA AT JAKARTA | 110,869,000 |
| HQ0554 EMBAS | SY IN IRAN AT TEHRAN | |
| 011302- A01 | Employees Related Expenses | 144,162,000 |
| 011302- A011 | Pay 40 | 33,840,000 |
| 011302- A011-1 | Pay of Officers (8) | (7,620,000) |
| 011302- A011-2 | Pay of Other Staff (32) | (26,220,000) |
| 011302- A012 | Allowances | 110,322,000 |
| 011302- A012-1 | Regular Allowances | (101,881,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) | (8,441,000) |
| 011302- A03 | Operating Expenses | 60,177,000 |
| 011302- A032 | Communications | 3,288,000 |
| 011302- A033 | Utilities | 2,814,000 |
| 011302- A034 | Occupancy Costs | 44,685,000 |
| 011302- A035 | Operating Leases | 33,000 |
| 011302- A036 | Motor Vehicles | 664,000 |
| 011302- A038 | Travel & Transportation | 5,077,000 |
| 011302- A039 | General | 3,616,000 |
| 011302- A04 | Employees Retirement Benefits | 200,000 |
| 011302- A041 | Pension | 200,000 |
| 011302- A09 | Physical Assets | 841,000 |
| 011302- A096 | Purchase of Plant and Machinery | 327,000 |
| 011302- A097 | Purchase of Furniture and Fixture | 514,000 |
| 011302- A13 | Repairs and Maintenance | 3,372,000 |
| 011302- A130 | Transport | 1,187,000 |
| 011302- A131 | Machinery and Equipment | 453,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A132 | Furniture and Fixture 309,000 |
| 011302- A133 | Buildings and Structure 1,116,000 |
| 011302- A137 | Computer Equipment 163,000 |
| 011302- A138 | General 144,000 |
| Total- | EMBASSY IN IRAN AT TEHRAN 208,752,000 |
| HQ0555 EMBAS | SY IN IRAQ AT BAGHDAD |
| 011302- A01 | Employees Related Expenses 44,720,000 |
| 011302- A011 | Pay 11 13,588,000 |
| 011302- A011-1 | Pay of Officers (2) (3,575,000) |
| 011302- A011-2 | Pay of Other Staff (9) (10,013,000) |
| 011302- A012 | Allowances 31,132,000 |
| 011302- A012-1 | Regular Allowances (28,883,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,249,000) |
| 011302- A03 | Operating Expenses 56,668,000 |
| 011302- A032 | Communications 3,519,000 |
| 011302- A033 | Utilities 862,000 |
| 011302- A034 | Occupancy Costs 47,217,000 |
| 011302- A036 | Motor Vehicles 654,000 |
| 011302- A038 | Travel & Transportation 2,600,000 |
| 011302- A039 | General 1,816,000 |
| 011302- A09 | Physical Assets 842,000 |
| 011302- A096 | Purchase of Plant and Machinery 421,000 |
| 011302- A097 | Purchase of Furniture and Fixture 421,000 |
| 011302- A13 | Repairs and Maintenance 1,489,000 |
| 011302- A130 | Transport 411,000 |
| 011302- A131 | Machinery and Equipment 150,000 |
| 011302- A132 | Furniture and Fixture 150,000 |
| 011302- A133 | Buildings and Structure 374,000 |
| 011302- A137 | Computer Equipment 309,000 |
| 011302- A138 | General 95,000 |
| Total- | EMBASSY IN IRAQ AT BAGHDAD 103,719,000 |
| HQ0556 EMBAS | SY IN ITALY AT ROME |
| 011302- A01 | Employees Related Expenses 99,767,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A011 | Pay 18 35,350,000 |
| 011302- A011-1 | Pay of Officers (4) (4,160,000) |
| 011302- A011-2 | Pay of Other Staff (14) (31,190,000) |
| 011302- A012 | Allowances 64,417,000 |
| 011302- A012-1 | Regular Allowances (51,169,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (13,248,000) |
| 011302- A03 | Operating Expenses 66,524,000 |
| 011302- A032 | Communications 4,100,000 |
| 011302- A033 | Utilities 4,113,000 |
| 011302- A034 | Occupancy Costs 40,204,000 |
| 011302- A036 | Motor Vehicles 1,345,000 |
| 011302- A038 | Travel & Transportation 2,968,000 |
| 011302- A039 | General 13,794,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 713,000 |
| 011302- A096 | Purchase of Plant and Machinery 246,000 |
| 011302- A097 | Purchase of Furniture and Fixture 467,000 |
| 011302- A13 | Repairs and Maintenance 2,346,000 |
| 011302- A130 | Transport 888,000 |
| 011302- A131 | Machinery and Equipment 304,000 |
| 011302- A132 | Furniture and Fixture 187,000 |
| 011302- A133 | Buildings and Structure 509,000 |
| 011302- A137 | Computer Equipment 304,000 |
| 011302- A138 | General 154,000 |
| Total- E | MBASSY IN ITALY AT ROME 169,550,000 |
| HQ0557 EMBAS | SY IN JAPAN AT TOKYO |
| 011302- A01 | Employees Related Expenses 112,929,000 |
| 011302- A011 | Pay 19 29,079,000 |
| 011302- A011-1 | Pay of Officers (4) (4,357,000) |
| 011302- A011-2 | Pay of Other Staff (15) (24,722,000) |
| 011302- A012 | Allowances 83,850,000 |
| 011302- A012-1 | Regular Allowances (67,800,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A012-2 | Other Allowances (Excluding TA) (16,050,000) |
| 011302- A03 | Operating Expenses 37,539,000 |
| 011302- A032 | Communications 4,369,000 |
| 011302- A033 | Utilities 2,935,000 |
| 011302- A036 | Motor Vehicles 654,000 |
| 011302- A038 | Travel & Transportation 3,342,000 |
| 011302- A039 | General 26,239,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 631,000 |
| 011302- A096 | Purchase of Plant and Machinery 280,000 |
| 011302- A097 | Purchase of Furniture and Fixture 351,000 |
| 011302- A13 | Repairs and Maintenance 5,423,000 |
| 011302- A130 | Transport 1,543,000 |
| 011302- A131 | Machinery and Equipment 514,000 |
| 011302- A132 | Furniture and Fixture 561,000 |
| 011302- A133 | Buildings and Structure 2,431,000 |
| 011302- A137 | Computer Equipment 276,000 |
| 011302- A138 | General 98,000 |
| Total- E | MBASSY IN JAPAN AT TOKYO 156,722,000 |
| HQ0558 EMBAS | SY IN JORDAN AT AMMAN |
| 011302- A01 | Employees Related Expenses 56,092,000 |
| 011302- A011 | Pay 14 12,662,000 |
| 011302- A011-1 | Pay of Officers (3) (4,717,000) |
| 011302- A011-2 | Pay of Other Staff (11) (7,945,000) |
| 011302- A012 | Allowances 43,430,000 |
| 011302- A012-1 | Regular Allowances (36,602,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,828,000) |
| 011302- A03 | Operating Expenses 51,276,000 |
| 011302- A032 | Communications 2,944,000 |
| 011302- A033 | Utilities 2,850,000 |
| 011302- A034 | Occupancy Costs 30,854,000 |
| 011302- A036 | Motor Vehicles 435,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A038 | Travel & Transportation 2,922,000 |
| 011302- A039 | General 11,271,000 |
| 011302- A09 | Physical Assets 294,000 |
| 011302- A096 | Purchase of Plant and Machinery 126,000 |
| 011302- A097 | Purchase of Furniture and Fixture 168,000 |
| 011302- A13 | Repairs and Maintenance 2,087,000 |
| 011302- A130 | Transport 841,000 |
| 011302- A131 | Machinery and Equipment 304,000 |
| 011302- A132 | Furniture and Fixture 229,000 |
| 011302- A133 | Buildings and Structure 244,000 |
| 011302- A137 | Computer Equipment 304,000 |
| 011302- A138 | General 165,000 |
| Total- | EMBASSY IN JORDAN AT AMMAN 109,749,000 |
| HQ0559 EMBAS | SY IN KUWAIT |
| 011302- A01 | Employees Related Expenses 69,855,000 |
| 011302- A011 | Pay 16 24,337,000 |
| 011302- A011-1 | Pay of Officers (2) (3,333,000) |
| 011302- A011-2 | Pay of Other Staff (14) (21,004,000) |
| 011302- A012 | Allowances 45,518,000 |
| 011302- A012-1 | Regular Allowances (41,019,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,499,000) |
| 011302- A03 | Operating Expenses 49,282,000 |
| 011302- A032 | Communications 2,067,000 |
| 011302- A033 | Utilities 533,000 |
| 011302- A034 | Occupancy Costs 43,945,000 |
| 011302- A036 | Motor Vehicles 280,000 |
| 011302- A038 | Travel & Transportation 949,000 |
| 011302- A039 | General 1,508,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 710,000 |
| 011302- A096 | Purchase of Plant and Machinery 355,000 |
| 011302- A097 | Purchase of Furniture and Fixture 355,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A13 | Repairs and Maintenance 1,280,000 |
| 011302- A130 | Transport 654,000 |
| 011302- A131 | Machinery and Equipment 131,000 |
| 011302- A132 | Furniture and Fixture 140,000 |
| 011302- A133 | Buildings and Structure 158,000 |
| 011302- A137 | Computer Equipment 150,000 |
| 011302- A138 | General 47,000 |
| Total- | EMBASSY IN KUWAIT 121,327,000 |
| HQ0560 EMBAS | SY IN LEBANON AT BEIRUT |
| 011302- A01 | Employees Related Expenses 50,156,000 |
| 011302- A011 | Pay 11 9,180,000 |
| 011302- A011-1 | Pay of Officers (3) (2,930,000) |
| 011302- A011-2 | Pay of Other Staff (8) (6,250,000) |
| 011302- A012 | Allowances 40,976,000 |
| 011302- A012-1 | Regular Allowances (34,071,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,905,000) |
| 011302- A03 | Operating Expenses 45,724,000 |
| 011302- A032 | Communications 2,782,000 |
| 011302- A033 | Utilities 986,000 |
| 011302- A034 | Occupancy Costs 31,368,000 |
| 011302- A036 | Motor Vehicles 514,000 |
| 011302- A038 | Travel & Transportation 3,286,000 |
| 011302- A039 | General 6,788,000 |
| 011302- A09 | Physical Assets 252,000 |
| 011302- A096 | Purchase of Plant and Machinery 126,000 |
| 011302- A097 | Purchase of Furniture and Fixture 126,000 |
| 011302- A13 | Repairs and Maintenance 2,056,000 |
| 011302- A130 | Transport 870,000 |
| 011302- A131 | Machinery and Equipment 248,000 |
| 011302- A132 | Furniture and Fixture 159,000 |
| 011302- A133 | Buildings and Structure 440,000 |
| 011302- A137 | Computer Equipment 295,000 |
| 011302- A138 | General 44,000 |
NO. 049.- FC21F09 FOREIGN MISSIONS
| DEMANDS FOR GRANTS | |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| Total- | EMBASSY IN LEBANON AT BEIRUT | 98,188,000 |
|---|---|---|
| HQ0561 EMBAS | SY IN LIBYA AT TRIPOLI | |
| 011302- A01 | Employees Related Expenses | 57,538,000 |
| 011302- A011 | Pay 20 | 16,740,000 |
| 011302- A011-1 | Pay of Officers (3) | (2,810,000) |
| 011302- A011-2 | Pay of Other Staff (17) | (13,930,000) |
| 011302- A012 | Allowances | 40,798,000 |
| 011302- A012-1 | Regular Allowances | (38,270,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) | (2,528,000) |
| 011302- A03 | Operating Expenses | 29,736,000 |
| 011302- A032 | Communications | 2,453,000 |
| 011302- A033 | Utilities | 1,937,000 |
| 011302- A034 | Occupancy Costs | 20,453,000 |
| 011302- A036 | Motor Vehicles | 865,000 |
| 011302- A038 | Travel & Transportation | 2,243,000 |
| 011302- A039 | General | 1,785,000 |
| 011302- A04 | Employees Retirement Benefits | 200,000 |
| 011302- A041 | Pension | 200,000 |
| 011302- A09 | Physical Assets | 504,000 |
| 011302- A096 | Purchase of Plant and Machinery | 252,000 |
| 011302- A097 | Purchase of Furniture and Fixture | 252,000 |
| 011302- A13 | Repairs and Maintenance | 1,923,000 |
| 011302- A130 | Transport | 795,000 |
| 011302- A131 | Machinery and Equipment | 280,000 |
| 011302- A132 | Furniture and Fixture | 206,000 |
| 011302- A133 | Buildings and Structure | 373,000 |
| 011302- A137 | Computer Equipment | 234,000 |
| 011302- A138 | General | 35,000 |
| Total- | EMBASSY IN LIBYA AT TRIPOLI | 89,901,000 |
| HQ0562 EMBAS | SY IN MALAYASIA AT KUALALUMPUR | |
| 011302- A01 | Employees Related Expenses | 93,022,000 |
| 011302- A011 | Pay 22 | 17,716,000 |
| 011302- A011-1 | Pay of Officers (5) | (6,134,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A011-2 | Pay of Other Staff (17) (11,582,000) |
| 011302- A012 | Allowances 75,306,000 |
| 011302- A012-1 | Regular Allowances (64,849,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (10,457,000) |
| 011302- A03 | Operating Expenses 55,119,000 |
| 011302- A032 | Communications 3,294,000 |
| 011302- A033 | Utilities 1,711,000 |
| 011302- A034 | Occupancy Costs 18,968,000 |
| 011302- A036 | Motor Vehicles 630,000 |
| 011302- A038 | Travel & Transportation 2,800,000 |
| 011302- A039 | General 27,716,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 542,000 |
| 011302- A096 | Purchase of Plant and Machinery 271,000 |
| 011302- A097 | Purchase of Furniture and Fixture 271,000 |
| 011302- A13 | Repairs and Maintenance 2,566,000 |
| 011302- A130 | Transport 1,169,000 |
| 011302- A131 | Machinery and Equipment 284,000 |
| 011302- A132 | Furniture and Fixture 252,000 |
| 011302- A133 | Buildings and Structure 514,000 |
| 011302- A137 | Computer Equipment 183,000 |
| 011302- A138 | General 164,000 |
| Total- E | MBASSY IN MALAYASIA AT KUALALUMPUR 151,449,000 |
| HQ0563 HIGH COMMISSION OF PAKISTAN PORT LUIS | |
| 011302- A01 | Employees Related Expenses 37,913,000 |
| 011302- A011 | Pay 10 9,425,000 |
| 011302- A011-1 | Pay of Officers (2) (3,095,000) |
| 011302- A011-2 | Pay of Other Staff (8) (6,330,000) |
| 011302- A012 | Allowances 28,488,000 |
| 011302- A012-1 | Regular Allowances (26,620,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,868,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A03 | Operating Expenses 22,845,000 |
| 011302- A032 | Communications 2,459,000 |
| 011302- A033 | Utilities 495,000 |
| 011302- A034 | Occupancy Costs 13,463,000 |
| 011302- A036 | Motor Vehicles 372,000 |
| 011302- A038 | Travel & Transportation 2,626,000 |
| 011302- A039 | General 3,430,000 |
| 011302- A09 | Physical Assets 162,000 |
| 011302- A096 | Purchase of Plant and Machinery 83,000 |
| 011302- A097 | Purchase of Furniture and Fixture 79,000 |
| 011302- A13 | Repairs and Maintenance 818,000 |
| 011302- A130 | Transport 467,000 |
| 011302- A131 | Machinery and Equipment 140,000 |
| 011302- A132 | Furniture and Fixture 47,000 |
| 011302- A133 | Buildings and Structure 38,000 |
| 011302- A137 | Computer Equipment 79,000 |
| 011302- A138 | General 47,000 |
| Total- L | HIGH COMMISSION OF PAKISTAN PORT UIS 61,738,000 |
| HQ0564 EMBAS | SY IN MEXICO |
| 011302- A01 | Employees Related Expenses 40,993,000 |
| 011302- A011 | Pay 10 9,257,000 |
| 011302- A011-1 | Pay of Officers (2) (3,442,000) |
| 011302- A011-2 | Pay of Other Staff (8) (5,815,000) |
| 011302- A012 | Allowances 31,736,000 |
| 011302- A012-1 | Regular Allowances (27,312,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,424,000) |
| 011302- A03 | Operating Expenses 39,963,000 |
| 011302- A032 | Communications 2,458,000 |
| 011302- A033 | Utilities 1,510,000 |
| 011302- A034 | Occupancy Costs 25,244,000 |
| 011302- A036 | Motor Vehicles 280,000 |
| 011302- A038 | Travel & Transportation 3,276,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A039 | General 7,195,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 365,000 |
| 011302- A096 | Purchase of Plant and Machinery 178,000 |
| 011302- A097 | Purchase of Furniture and Fixture 187,000 |
| 011302- A13 | Repairs and Maintenance 1,359,000 |
| 011302- A130 | Transport 467,000 |
| 011302- A131 | Machinery and Equipment 117,000 |
| 011302- A132 | Furniture and Fixture 70,000 |
| 011302- A133 | Buildings and Structure 486,000 |
| 011302- A137 | Computer Equipment 126,000 |
| 011302- A138 | General 93,000 |
| Total- | EMBASSY IN MEXICO 82,880,000 |
| HQ0565 EMBAS | SY IN MOROCCO AT RABAT |
| 011302- A01 | Employees Related Expenses 41,006,000 |
| 011302- A011 | Pay 10 11,809,000 |
| 011302- A011-1 | Pay of Officers (1) (3,247,000) |
| 011302- A011-2 | Pay of Other Staff (9) (8,562,000) |
| 011302- A012 | Allowances 29,197,000 |
| 011302- A012-1 | Regular Allowances (25,697,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,500,000) |
| 011302- A03 | Operating Expenses 29,825,000 |
| 011302- A032 | Communications 2,908,000 |
| 011302- A033 | Utilities 1,734,000 |
| 011302- A034 | Occupancy Costs 12,996,000 |
| 011302- A036 | Motor Vehicles 559,000 |
| 011302- A038 | Travel & Transportation 1,863,000 |
| 011302- A039 | General 9,765,000 |
| 011302- A09 | Physical Assets 248,000 |
| 011302- A095 | Purchase of Transport 9,000 |
| 011302- A096 | Purchase of Plant and Machinery 122,000 |
| 011302- A097 | Purchase of Furniture and Fixture 117,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A13 | Repairs and Maintenance 1,834,000 |
| 011302- A130 | Transport 561,000 |
| 011302- A131 | Machinery and Equipment 257,000 |
| 011302- A132 | Furniture and Fixture 351,000 |
| 011302- A133 | Buildings and Structure 420,000 |
| 011302- A137 | Computer Equipment 75,000 |
| 011302- A138 | General 170,000 |
| Total- | EMBASSY IN MOROCCO AT RABAT 72,913,000 |
| HQ0566 EMBAS | SY AT MUSCAT |
| 011302- A01 | Employees Related Expenses 93,755,000 |
| 011302- A011 | Pay 23 18,641,000 |
| 011302- A011-1 | Pay of Officers (4) (4,811,000) |
| 011302- A011-2 | Pay of Other Staff (19) (13,830,000) |
| 011302- A012 | Allowances 75,114,000 |
| 011302- A012-1 | Regular Allowances (69,239,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (5,875,000) |
| 011302- A03 | Operating Expenses 59,528,000 |
| 011302- A032 | Communications 3,158,000 |
| 011302- A033 | Utilities 2,104,000 |
| 011302- A034 | Occupancy Costs 47,775,000 |
| 011302- A036 | Motor Vehicles 465,000 |
| 011302- A038 | Travel & Transportation 3,142,000 |
| 011302- A039 | General 2,884,000 |
| 011302- A09 | Physical Assets 565,000 |
| 011302- A096 | Purchase of Plant and Machinery 210,000 |
| 011302- A097 | Purchase of Furniture and Fixture 355,000 |
| 011302- A13 | Repairs and Maintenance 2,253,000 |
| 011302- A130 | Transport 1,262,000 |
| 011302- A131 | Machinery and Equipment 284,000 |
| 011302- A132 | Furniture and Fixture 164,000 |
| 011302- A133 | Buildings and Structure 107,000 |
| 011302- A137 | Computer Equipment 221,000 |
| 011302- A138 | General 215,000 |
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||
|---|---|---|
| Total- | EMBASSY AT MUSCAT | 156,101,000 |
| HQ0567 HIGH COMMISSION OF PAKISTAN KATHMANDU | ||
| 011302- A01 | Employees Related Expenses | 128,297,000 |
| 011302- A011 | Pay 35 | 22,179,000 |
| 011302- A011-1 | Pay of Officers (5) | (7,977,000) |
| 011302- A011-2 | Pay of Other Staff (30) | (14,202,000) |
| 011302- A012 | Allowances | 106,118,000 |
| 011302- A012-1 | Regular Allowances | (100,038,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) | (6,080,000) |
| 011302- A03 | Operating Expenses | 76,500,000 |
| 011302- A032 | Communications | 2,349,000 |
| 011302- A033 | Utilities | 1,324,000 |
| 011302- A034 | Occupancy Costs | 34,923,000 |
| 011302- A036 | Motor Vehicles | 327,000 |
| 011302- A038 | Travel & Transportation | 3,364,000 |
| 011302- A039 | General | 34,213,000 |
| 011302- A04 | Employees Retirement Benefits | 200,000 |
| 011302- A041 | Pension | 200,000 |
| 011302- A09 | Physical Assets | 374,000 |
| 011302- A096 | Purchase of Plant and Machinery | 187,000 |
| 011302- A097 | Purchase of Furniture and Fixture | 187,000 |
| 011302- A13 | Repairs and Maintenance | 2,313,000 |
| 011302- A130 | Transport | 912,000 |
| 011302- A131 | Machinery and Equipment | 327,000 |
| 011302- A132 | Furniture and Fixture | 307,000 |
| 011302- A133 | Buildings and Structure | 402,000 |
| 011302- A137 | Computer Equipment | 247,000 |
| 011302- A138 | General | 118,000 |
| Total- | HIGH COMMISSION OF PAKISTAN KATHMANDU | 207,684,000 |
| HQ0568 EMBASSY IN NETHERLAND THE HAGUE | ||
| 011302- A01 | Employees Related Expenses | 83,711,000 |
| 011302- A011 | Pay 14 | 32,717,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A011-1 | Pay of Officers (3) (3,687,000) |
| 011302- A011-2 | Pay of Other Staff (11) (29,030,000) |
| 011302- A012 | Allowances 50,994,000 |
| 011302- A012-1 | Regular Allowances (40,294,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (10,700,000) |
| 011302- A03 | Operating Expenses 46,083,000 |
| 011302- A032 | Communications 3,324,000 |
| 011302- A033 | Utilities 5,890,000 |
| 011302- A034 | Occupancy Costs 20,126,000 |
| 011302- A036 | Motor Vehicles 514,000 |
| 011302- A038 | Travel & Transportation 2,169,000 |
| 011302- A039 | General 14,060,000 |
| 011302- A09 | Physical Assets 561,000 |
| 011302- A096 | Purchase of Plant and Machinery 234,000 |
| 011302- A097 | Purchase of Furniture and Fixture 327,000 |
| 011302- A13 | Repairs and Maintenance 3,903,000 |
| 011302- A130 | Transport 888,000 |
| 011302- A131 | Machinery and Equipment 491,000 |
| 011302- A132 | Furniture and Fixture 173,000 |
| 011302- A133 | Buildings and Structure 2,057,000 |
| 011302- A137 | Computer Equipment 130,000 |
| 011302- A138 | General 164,000 |
| Total- E H | MBASSY IN NETHERLAND THE AGUE 134,258,000 |
| HQ0569 EMBAS | SY IN NORTH KOREA AT PYONG YANG |
| 011302- A01 | Employees Related Expenses 24,340,000 |
| 011302- A011 | Pay 8 5,230,000 |
| 011302- A011-1 | Pay of Officers (1) (2,625,000) |
| 011302- A011-2 | Pay of Other Staff (7) (2,605,000) |
| 011302- A012 | Allowances 19,110,000 |
| 011302- A012-1 | Regular Allowances (17,237,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,873,000) |
| 011302- A03 | Operating Expenses 28,552,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A032 | Communications 5,455,000 |
| 011302- A033 | Utilities 514,000 |
| 011302- A034 | Occupancy Costs 19,455,000 |
| 011302- A036 | Motor Vehicles 185,000 |
| 011302- A038 | Travel & Transportation 1,308,000 |
| 011302- A039 | General 1,635,000 |
| 011302- A09 | Physical Assets 479,000 |
| 011302- A096 | Purchase of Plant and Machinery 199,000 |
| 011302- A097 | Purchase of Furniture and Fixture 280,000 |
| 011302- A13 | Repairs and Maintenance 1,157,000 |
| 011302- A130 | Transport 514,000 |
| 011302- A131 | Machinery and Equipment 140,000 |
| 011302- A132 | Furniture and Fixture 140,000 |
| 011302- A133 | Buildings and Structure 158,000 |
| 011302- A137 | Computer Equipment 93,000 |
| 011302- A138 | General 112,000 |
| Total- | EMBASSY IN NORTH KOREA AT PYONG YANG 54,528,000 |
| HQ0570 EMBAS | SY IN PHILLIPINES AT MANILA |
| 011302- A01 | Employees Related Expenses 40,888,000 |
| 011302- A011 | Pay 10 10,214,000 |
| 011302- A011-1 | Pay of Officers (2) (2,594,000) |
| 011302- A011-2 | Pay of Other Staff (8) (7,620,000) |
| 011302- A012 | Allowances 30,674,000 |
| 011302- A012-1 | Regular Allowances (26,664,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,010,000) |
| 011302- A03 | Operating Expenses 42,239,000 |
| 011302- A032 | Communications 2,430,000 |
| 011302- A033 | Utilities 2,756,000 |
| 011302- A034 | Occupancy Costs 27,394,000 |
| 011302- A036 | Motor Vehicles 152,000 |
| 011302- A038 | Travel & Transportation 1,589,000 |
| 011302- A039 | General 7,918,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 278,000 |
| 011302- A096 | Purchase of Plant and Machinery 159,000 |
| 011302- A097 | Purchase of Furniture and Fixture 119,000 |
| 011302- A13 | Repairs and Maintenance 1,407,000 |
| 011302- A130 | Transport 524,000 |
| 011302- A131 | Machinery and Equipment 187,000 |
| 011302- A132 | Furniture and Fixture 141,000 |
| 011302- A133 | Buildings and Structure 247,000 |
| 011302- A137 | Computer Equipment 205,000 |
| 011302- A138 | General 103,000 |
| Total- | EMBASSY IN PHILLIPINES AT MANILA 85,012,000 |
| HQ0571 EMBAS | SY IN POLAND AT WARSAW |
| 011302- A01 | Employees Related Expenses 50,989,000 |
| 011302- A011 | Pay 11 14,743,000 |
| 011302- A011-1 | Pay of Officers (2) (3,728,000) |
| 011302- A011-2 | Pay of Other Staff (9) (11,015,000) |
| 011302- A012 | Allowances 36,246,000 |
| 011302- A012-1 | Regular Allowances (27,971,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (8,275,000) |
| 011302- A03 | Operating Expenses 55,949,000 |
| 011302- A032 | Communications 2,927,000 |
| 011302- A033 | Utilities 4,347,000 |
| 011302- A034 | Occupancy Costs 34,127,000 |
| 011302- A036 | Motor Vehicles 411,000 |
| 011302- A038 | Travel & Transportation 2,683,000 |
| 011302- A039 | General 11,454,000 |
| 011302- A09 | Physical Assets 934,000 |
| 011302- A096 | Purchase of Plant and Machinery 467,000 |
| 011302- A097 | Purchase of Furniture and Fixture 467,000 |
| 011302- A13 | Repairs and Maintenance 1,908,000 |
| 011302- A130 | Transport 538,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A131 | Machinery and Equipment 164,000 |
| 011302- A132 | Furniture and Fixture 122,000 |
| 011302- A133 | Buildings and Structure 701,000 |
| 011302- A137 | Computer Equipment 103,000 |
| 011302- A138 | General 280,000 |
| Total- | EMBASSY IN POLAND AT WARSAW 109,780,000 |
| HQ0572 EMBAS | SY IN QATAR AT DOHA |
| 011302- A01 | Employees Related Expenses 118,227,000 |
| 011302- A011 | Pay 27 22,563,000 |
| 011302- A011-1 | Pay of Officers (6) (6,782,000) |
| 011302- A011-2 | Pay of Other Staff (21) (15,781,000) |
| 011302- A012 | Allowances 95,664,000 |
| 011302- A012-1 | Regular Allowances (89,661,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,003,000) |
| 011302- A03 | Operating Expenses 168,253,000 |
| 011302- A032 | Communications 5,520,000 |
| 011302- A033 | Utilities 5,191,000 |
| 011302- A034 | Occupancy Costs 80,955,000 |
| 011302- A036 | Motor Vehicles 651,000 |
| 011302- A038 | Travel & Transportation 7,595,000 |
| 011302- A039 | General 68,341,000 |
| 011302- A09 | Physical Assets 12,264,000 |
| 011302- A092 | Computer Equipment 1,800,000 |
| 011302- A095 | Purchase of Transport 4,800,000 |
| 011302- A096 | Purchase of Plant and Machinery 2,327,000 |
| 011302- A097 | Purchase of Furniture and Fixture 3,337,000 |
| 011302- A13 | Repairs and Maintenance 3,773,000 |
| 011302- A130 | Transport 1,597,000 |
| 011302- A131 | Machinery and Equipment 525,000 |
| 011302- A132 | Furniture and Fixture 435,000 |
| 011302- A133 | Buildings and Structure 386,000 |
| 011302- A137 | Computer Equipment 737,000 |
| 011302- A138 | General 93,000 |
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||
|---|---|---|
| Total- | EMBASSY IN QATAR AT DOHA | 302,517,000 |
| HQ0573 EMBAS | SY IN ROMANIA AT BUCHAREST | |
| 011302- A01 | Employees Related Expenses | 42,742,000 |
| 011302- A011 | Pay 11 | 9,549,000 |
| 011302- A011-1 | Pay of Officers (2) | (2,329,000) |
| 011302- A011-2 | Pay of Other Staff (9) | (7,220,000) |
| 011302- A012 | Allowances | 33,193,000 |
| 011302- A012-1 | Regular Allowances | (29,736,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) | (3,457,000) |
| 011302- A03 | Operating Expenses | 55,887,000 |
| 011302- A032 | Communications | 2,567,000 |
| 011302- A033 | Utilities | 2,435,000 |
| 011302- A034 | Occupancy Costs | 36,820,000 |
| 011302- A036 | Motor Vehicles | 701,000 |
| 011302- A038 | Travel & Transportation | 2,080,000 |
| 011302- A039 | General | 11,284,000 |
| 011302- A09 | Physical Assets | 290,000 |
| 011302- A096 | Purchase of Plant and Machinery | 159,000 |
| 011302- A097 | Purchase of Furniture and Fixture | 131,000 |
| 011302- A13 | Repairs and Maintenance | 1,593,000 |
| 011302- A130 | Transport | 654,000 |
| 011302- A131 | Machinery and Equipment | 327,000 |
| 011302- A132 | Furniture and Fixture | 140,000 |
| 011302- A133 | Buildings and Structure | 300,000 |
| 011302- A137 | Computer Equipment | 111,000 |
| 011302- A138 | General | 61,000 |
| Total- | EMBASSY IN ROMANIA AT BUCHAREST | 100,512,000 |
| HQ0574 EMBAS | SY IN SENEGAL AT DAKAR | |
| 011302- A01 | Employees Related Expenses | 36,461,000 |
| 011302- A011 | Pay 10 | 8,007,000 |
| 011302- A011-1 | Pay of Officers (2) | (2,962,000) |
| 011302- A011-2 | Pay of Other Staff (8) | (5,045,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A012 | Allowances 28,454,000 |
| 011302- A012-1 | Regular Allowances (24,155,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,299,000) |
| 011302- A03 | Operating Expenses 40,157,000 |
| 011302- A032 | Communications 3,296,000 |
| 011302- A033 | Utilities 1,795,000 |
| 011302- A034 | Occupancy Costs 22,907,000 |
| 011302- A036 | Motor Vehicles 279,000 |
| 011302- A038 | Travel & Transportation 3,758,000 |
| 011302- A039 | General 8,122,000 |
| 011302- A04 | Employees Retirement Benefits 250,000 |
| 011302- A041 | Pension 250,000 |
| 011302- A09 | Physical Assets 374,000 |
| 011302- A096 | Purchase of Plant and Machinery 187,000 |
| 011302- A097 | Purchase of Furniture and Fixture 187,000 |
| 011302- A13 | Repairs and Maintenance 1,763,000 |
| 011302- A130 | Transport 467,000 |
| 011302- A131 | Machinery and Equipment 327,000 |
| 011302- A132 | Furniture and Fixture 187,000 |
| 011302- A133 | Buildings and Structure 631,000 |
| 011302- A137 | Computer Equipment 86,000 |
| 011302- A138 | General 65,000 |
| Total- | EMBASSY IN SENEGAL AT DAKAR 79,005,000 |
| HQ0575 HIGH COMMISSION OF PAKISTAN SINGAPORE | |
| 011302- A01 | Employees Related Expenses 61,720,000 |
| 011302- A011 | Pay 10 15,362,000 |
| 011302- A011-1 | Pay of Officers (2) (2,840,000) |
| 011302- A011-2 | Pay of Other Staff (8) (12,522,000) |
| 011302- A012 | Allowances 46,358,000 |
| 011302- A012-1 | Regular Allowances (36,338,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (10,020,000) |
| 011302- A03 | Operating Expenses 75,151,000 |
| 011302- A032 | Communications 2,862,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A033 | Utilities 1,496,000 |
| 011302- A034 | Occupancy Costs 65,450,000 |
| 011302- A036 | Motor Vehicles 374,000 |
| 011302- A038 | Travel & Transportation 2,795,000 |
| 011302- A039 | General 2,174,000 |
| 011302- A09 | Physical Assets 678,000 |
| 011302- A096 | Purchase of Plant and Machinery 257,000 |
| 011302- A097 | Purchase of Furniture and Fixture 421,000 |
| 011302- A13 | Repairs and Maintenance 1,901,000 |
| 011302- A130 | Transport 748,000 |
| 011302- A131 | Machinery and Equipment 280,000 |
| 011302- A132 | Furniture and Fixture 122,000 |
| 011302- A133 | Buildings and Structure 351,000 |
| 011302- A137 | Computer Equipment 120,000 |
| 011302- A138 | General 280,000 |
| Total- | HIGH COMMISSION OF PAKISTAN SINGAPORE 139,450,000 |
| HQ0576 EMBAS | SY IN SPAIN AT MADRID |
| 011302- A01 | Employees Related Expenses 73,106,000 |
| 011302- A011 | Pay 14 28,174,000 |
| 011302- A011-1 | Pay of Officers (4) (3,587,000) |
| 011302- A011-2 | Pay of Other Staff (10) (24,587,000) |
| 011302- A012 | Allowances 44,932,000 |
| 011302- A012-1 | Regular Allowances (37,889,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (7,043,000) |
| 011302- A03 | Operating Expenses 69,656,000 |
| 011302- A032 | Communications 4,455,000 |
| 011302- A033 | Utilities 2,547,000 |
| 011302- A034 | Occupancy Costs 44,647,000 |
| 011302- A036 | Motor Vehicles 701,000 |
| 011302- A038 | Travel & Transportation 3,024,000 |
| 011302- A039 | General 14,282,000 |
| 011302- A04 | Employees Retirement Benefits 400,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A041 | Pension 400,000 |
| 011302- A09 | Physical Assets 411,000 |
| 011302- A096 | Purchase of Plant and Machinery 140,000 |
| 011302- A097 | Purchase of Furniture and Fixture 271,000 |
| 011302- A13 | Repairs and Maintenance 1,691,000 |
| 011302- A130 | Transport 795,000 |
| 011302- A131 | Machinery and Equipment 327,000 |
| 011302- A132 | Furniture and Fixture 70,000 |
| 011302- A133 | Buildings and Structure 243,000 |
| 011302- A137 | Computer Equipment 111,000 |
| 011302- A138 | General 145,000 |
| Total- | EMBASSY IN SPAIN AT MADRID 145,264,000 |
| HQ0577 HIGH COMMISSION FOR PAKISTAN COLOMBO | |
| 011302- A01 | Employees Related Expenses 109,443,000 |
| 011302- A011 | Pay 28 17,634,000 |
| 011302- A011-1 | Pay of Officers (5) (6,610,000) |
| 011302- A011-2 | Pay of Other Staff (23) (11,024,000) |
| 011302- A012 | Allowances 91,809,000 |
| 011302- A012-1 | Regular Allowances (85,728,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,081,000) |
| 011302- A03 | Operating Expenses 64,405,000 |
| 011302- A032 | Communications 2,449,000 |
| 011302- A033 | Utilities 2,737,000 |
| 011302- A034 | Occupancy Costs 41,604,000 |
| 011302- A036 | Motor Vehicles 957,000 |
| 011302- A038 | Travel & Transportation 3,348,000 |
| 011302- A039 | General 13,310,000 |
| 011302- A04 | Employees Retirement Benefits 250,000 |
| 011302- A041 | Pension 250,000 |
| 011302- A09 | Physical Assets 252,000 |
| 011302- A096 | Purchase of Plant and Machinery 126,000 |
| 011302- A097 | Purchase of Furniture and Fixture 126,000 |
| 011302- A13 | Repairs and Maintenance 2,935,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A130 | Transport 1,589,000 |
| 011302- A131 | Machinery and Equipment 377,000 |
| 011302- A132 | Furniture and Fixture 256,000 |
| 011302- A133 | Buildings and Structure 406,000 |
| 011302- A137 | Computer Equipment 251,000 |
| 011302- A138 | General 56,000 |
| Total- | HIGH COMMISSION FOR PAKISTAN COLOMBO 177,285,000 |
| HQ0578 EMBAS | SY IN SUDAN AT KHARTOUM |
| 011302- A01 | Employees Related Expenses 42,364,000 |
| 011302- A011 | Pay 11 7,095,000 |
| 011302- A011-1 | Pay of Officers (2) (3,050,000) |
| 011302- A011-2 | Pay of Other Staff (9) (4,045,000) |
| 011302- A012 | Allowances 35,269,000 |
| 011302- A012-1 | Regular Allowances (32,192,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,077,000) |
| 011302- A03 | Operating Expenses 42,880,000 |
| 011302- A032 | Communications 2,248,000 |
| 011302- A033 | Utilities 953,000 |
| 011302- A034 | Occupancy Costs 29,920,000 |
| 011302- A036 | Motor Vehicles 196,000 |
| 011302- A038 | Travel & Transportation 3,435,000 |
| 011302- A039 | General 6,128,000 |
| 011302- A09 | Physical Assets 357,000 |
| 011302- A096 | Purchase of Plant and Machinery 189,000 |
| 011302- A097 | Purchase of Furniture and Fixture 168,000 |
| 011302- A13 | Repairs and Maintenance 1,378,000 |
| 011302- A130 | Transport 654,000 |
| 011302- A131 | Machinery and Equipment 280,000 |
| 011302- A132 | Furniture and Fixture 103,000 |
| 011302- A133 | Buildings and Structure 186,000 |
| 011302- A137 | Computer Equipment 85,000 |
| 011302- A138 | General 70,000 |
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||
|---|---|---|
| Total- | EMBASSY IN SUDAN AT KHARTOUM | 86,979,000 |
| HQ0579 EMBAS | SY IN SWEDEN AT STOCKHOLM | |
| 011302- A01 | Employees Related Expenses | 68,150,000 |
| 011302- A011 | Pay 11 | 27,950,000 |
| 011302- A011-1 | Pay of Officers (2) | (3,895,000) |
| 011302- A011-2 | Pay of Other Staff (9) | (24,055,000) |
| 011302- A012 | Allowances | 40,200,000 |
| 011302- A012-1 | Regular Allowances | (36,519,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) | (3,681,000) |
| 011302- A03 | Operating Expenses | 45,670,000 |
| 011302- A032 | Communications | 3,319,000 |
| 011302- A033 | Utilities | 1,496,000 |
| 011302- A034 | Occupancy Costs | 32,257,000 |
| 011302- A036 | Motor Vehicles | 372,000 |
| 011302- A038 | Travel & Transportation | 2,454,000 |
| 011302- A039 | General | 5,772,000 |
| 011302- A04 | Employees Retirement Benefits | 200,000 |
| 011302- A041 | Pension | 200,000 |
| 011302- A09 | Physical Assets | 701,000 |
| 011302- A096 | Purchase of Plant and Machinery | 327,000 |
| 011302- A097 | Purchase of Furniture and Fixture | 374,000 |
| 011302- A13 | Repairs and Maintenance | 1,615,000 |
| 011302- A130 | Transport | 654,000 |
| 011302- A131 | Machinery and Equipment | 215,000 |
| 011302- A132 | Furniture and Fixture | 122,000 |
| 011302- A133 | Buildings and Structure | 215,000 |
| 011302- A137 | Computer Equipment | 168,000 |
| 011302- A138 | General | 241,000 |
| Total- | EMBASSY IN SWEDEN AT STOCKHOLM | 116,336,000 |
| HQ0580 EMBAS | SY IN SWITZERLAND AT BERNE | |
| 011302- A01 | Employees Related Expenses | 79,376,000 |
| 011302- A011 | Pay 11 | 25,339,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMAN No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011302- A011-1 | Pay of Officers (2) | (2,598,000) |
| 011302- A011-2 | Pay of Other Staff (9) | (22,741,000) |
| 011302- A012 | Allowances | 54,037,000 |
| 011302- A012-1 | Regular Allowances | (38,797,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) | (15,240,000) |
| 011302- A03 | Operating Expenses | 58,493,000 |
| 011302- A032 | Communications | 2,884,000 |
| 011302- A033 | Utilities | 2,336,000 |
| 011302- A034 | Occupancy Costs | 42,284,000 |
| 011302- A036 | Motor Vehicles | 701,000 |
| 011302- A038 | Travel & Transportation | 2,234,000 |
| 011302- A039 | General | 8,054,000 |
| 011302- A09 | Physical Assets | 470,000 |
| 011302- A096 | Purchase of Plant and Machinery | 234,000 |
| 011302- A097 | Purchase of Furniture and Fixture | 236,000 |
| 011302- A13 | Repairs and Maintenance | 2,111,000 |
| 011302- A130 | Transport | 598,000 |
| 011302- A131 | Machinery and Equipment | 168,000 |
| 011302- A132 | Furniture and Fixture | 150,000 |
| 011302- A133 | Buildings and Structure | 991,000 |
| 011302- A137 | Computer Equipment | 153,000 |
| 011302- A138 | General | 51,000 |
| Total- E | MBASSY IN SWITZERLAND AT BERNE | 140,450,000 |
| HQ0581 REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA | ||
| 011302- A01 | Employees Related Expenses | 244,154,000 |
| 011302- A011 | Pay 31 | 87,100,000 |
| 011302- A011-1 | Pay of Officers (11) | (10,740,000) |
| 011302- A011-2 | Pay of Other Staff (20) | (76,360,000) |
| 011302- A012 | Allowances | 157,054,000 |
| 011302- A012-1 | Regular Allowances | (118,999,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) | (38,055,000) |
| 011302- A03 | Operating Expenses | 242,480,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A032 | Communications 11,168,000 |
| 011302- A033 | Utilities 3,109,000 |
| 011302- A034 | Occupancy Costs 168,495,000 |
| 011302- A036 | Motor Vehicles 794,000 |
| 011302- A038 | Travel & Transportation 3,235,000 |
| 011302- A039 | General 55,679,000 |
| 011302- A04 | Employees Retirement Benefits 800,000 |
| 011302- A041 | Pension 800,000 |
| 011302- A09 | Physical Assets 468,000 |
| 011302- A096 | Purchase of Plant and Machinery 234,000 |
| 011302- A097 | Purchase of Furniture and Fixture 234,000 |
| 011302- A13 | Repairs and Maintenance 3,426,000 |
| 011302- A130 | Transport 1,075,000 |
| 011302- A131 | Machinery and Equipment 611,000 |
| 011302- A132 | Furniture and Fixture 351,000 |
| 011302- A133 | Buildings and Structure 842,000 |
| 011302- A137 | Computer Equipment 173,000 |
| 011302- A138 | General 374,000 |
| Total- | REPRESENTATIVE TO THE EUROPEAN OFFICE OF THE UNITED NATIONS AT GENEVA 491,328,000 |
| HQ0582 EMBAS | SY IN SYRIA AT DAMASCUS |
| 011302- A01 | Employees Related Expenses 75,546,000 |
| 011302- A011 | Pay 15 12,498,000 |
| 011302- A011-1 | Pay of Officers (2) (5,528,000) |
| 011302- A011-2 | Pay of Other Staff (13) (6,970,000) |
| 011302- A012 | Allowances 63,048,000 |
| 011302- A012-1 | Regular Allowances (60,893,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,155,000) |
| 011302- A03 | Operating Expenses 31,519,000 |
| 011302- A032 | Communications 2,297,000 |
| 011302- A033 | Utilities 1,505,000 |
| 011302- A034 | Occupancy Costs 22,712,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A036 | Motor Vehicles 373,000 |
| 011302- A038 | Travel & Transportation 2,795,000 |
| 011302- A039 | General 1,837,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 514,000 |
| 011302- A096 | Purchase of Plant and Machinery 234,000 |
| 011302- A097 | Purchase of Furniture and Fixture 280,000 |
| 011302- A13 | Repairs and Maintenance 2,119,000 |
| 011302- A130 | Transport 912,000 |
| 011302- A131 | Machinery and Equipment 216,000 |
| 011302- A132 | Furniture and Fixture 93,000 |
| 011302- A133 | Buildings and Structure 477,000 |
| 011302- A137 | Computer Equipment 281,000 |
| 011302- A138 | General 140,000 |
| Total- | EMBASSY IN SYRIA AT DAMASCUS 109,898,000 |
| HQ0583 EMBAS | SY IN THAILAND AT BANGKOK |
| 011302- A01 | Employees Related Expenses 91,047,000 |
| 011302- A011 | Pay 21 17,469,000 |
| 011302- A011-1 | Pay of Officers (6) (7,440,000) |
| 011302- A011-2 | Pay of Other Staff (15) (10,029,000) |
| 011302- A012 | Allowances 73,578,000 |
| 011302- A012-1 | Regular Allowances (59,829,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (13,749,000) |
| 011302- A03 | Operating Expenses 64,519,000 |
| 011302- A032 | Communications 1,875,000 |
| 011302- A033 | Utilities 2,870,000 |
| 011302- A034 | Occupancy Costs 2,869,000 |
| 011302- A036 | Motor Vehicles 243,000 |
| 011302- A038 | Travel & Transportation 3,005,000 |
| 011302- A039 | General 53,657,000 |
| 011302- A09 | Physical Assets 244,000 |
| 011302- A096 | Purchase of Plant and Machinery 122,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A097 | Purchase of Furniture and Fixture 122,000 |
| 011302- A13 | Repairs and Maintenance 2,664,000 |
| 011302- A130 | Transport 942,000 |
| 011302- A131 | Machinery and Equipment 564,000 |
| 011302- A132 | Furniture and Fixture 237,000 |
| 011302- A133 | Buildings and Structure 718,000 |
| 011302- A137 | Computer Equipment 156,000 |
| 011302- A138 | General 47,000 |
| Total- | EMBASSY IN THAILAND AT BANGKOK 158,474,000 |
| HQ0584 EMBAS | SY IN TURKEY AT ANKARA |
| 011302- A01 | Employees Related Expenses 85,892,000 |
| 011302- A011 | Pay 21 17,852,000 |
| 011302- A011-1 | Pay of Officers (5) (5,632,000) |
| 011302- A011-2 | Pay of Other Staff (16) (12,220,000) |
| 011302- A012 | Allowances 68,040,000 |
| 011302- A012-1 | Regular Allowances (62,164,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (5,876,000) |
| 011302- A03 | Operating Expenses 32,604,000 |
| 011302- A032 | Communications 3,861,000 |
| 011302- A033 | Utilities 3,717,000 |
| 011302- A034 | Occupancy Costs 18,232,000 |
| 011302- A036 | Motor Vehicles 513,000 |
| 011302- A038 | Travel & Transportation 3,604,000 |
| 011302- A039 | General 2,677,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 262,000 |
| 011302- A096 | Purchase of Plant and Machinery 122,000 |
| 011302- A097 | Purchase of Furniture and Fixture 140,000 |
| 011302- A13 | Repairs and Maintenance 2,103,000 |
| 011302- A130 | Transport 654,000 |
| 011302- A131 | Machinery and Equipment 327,000 |
| 011302- A132 | Furniture and Fixture 210,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A133 | Buildings and Structure 691,000 |
| 011302- A137 | Computer Equipment 128,000 |
| 011302- A138 | General 93,000 |
| Total- | EMBASSY IN TURKEY AT ANKARA 121,061,000 |
| HQ0585 EMBASSY IN TUNISIA AT TUNIS | |
| 011302- A01 | Employees Related Expenses 38,807,000 |
| 011302- A011 | Pay 11 10,329,000 |
| 011302- A011-1 | Pay of Officers (2) (2,589,000) |
| 011302- A011-2 | Pay of Other Staff (9) (7,740,000) |
| 011302- A012 | Allowances 28,478,000 |
| 011302- A012-1 | Regular Allowances (25,351,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,127,000) |
| 011302- A03 | Operating Expenses 34,709,000 |
| 011302- A032 | Communications 2,865,000 |
| 011302- A033 | Utilities 1,734,000 |
| 011302- A034 | Occupancy Costs 16,932,000 |
| 011302- A036 | Motor Vehicles 519,000 |
| 011302- A038 | Travel & Transportation 1,632,000 |
| 011302- A039 | General 11,027,000 |
| 011302- A09 | Physical Assets 186,000 |
| 011302- A096 | Purchase of Plant and Machinery 93,000 |
| 011302- A097 | Purchase of Furniture and Fixture 93,000 |
| 011302- A13 | Repairs and Maintenance 1,146,000 |
| 011302- A130 | Transport 514,000 |
| 011302- A131 | Machinery and Equipment 93,000 |
| 011302- A132 | Furniture and Fixture 70,000 |
| 011302- A133 | Buildings and Structure 186,000 |
| 011302- A137 | Computer Equipment 187,000 |
| 011302- A138 | General 96,000 |
| Total- | EMBASSY IN TUNISIA AT TUNIS 74,848,000 |
| HQ0586 EMBASSY IN UNITED ARAB REPUBLIC AT CAIRO | |
| 011302- A01 | Employees Related Expenses 76,896,000 |
| 011302- A011 | Pay 21 12,616,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A011-1 | Pay of Officers (5) (6,004,000) |
| 011302- A011-2 | Pay of Other Staff (16) (6,612,000) |
| 011302- A012 | Allowances 64,280,000 |
| 011302- A012-1 | Regular Allowances (60,132,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,148,000) |
| 011302- A03 | Operating Expenses 38,637,000 |
| 011302- A032 | Communications 3,535,000 |
| 011302- A033 | Utilities 1,832,000 |
| 011302- A034 | Occupancy Costs 28,642,000 |
| 011302- A036 | Motor Vehicles 491,000 |
| 011302- A038 | Travel & Transportation 2,220,000 |
| 011302- A039 | General 1,917,000 |
| 011302- A09 | Physical Assets 392,000 |
| 011302- A096 | Purchase of Plant and Machinery 196,000 |
| 011302- A097 | Purchase of Furniture and Fixture 196,000 |
| 011302- A13 | Repairs and Maintenance 3,122,000 |
| 011302- A130 | Transport 1,045,000 |
| 011302- A131 | Machinery and Equipment 330,000 |
| 011302- A132 | Furniture and Fixture 271,000 |
| 011302- A133 | Buildings and Structure 1,127,000 |
| 011302- A137 | Computer Equipment 126,000 |
| 011302- A138 | General 223,000 |
| Total- E | MBASSY IN UNITED ARAB REPUBLIC AT CAIRO 119,047,000 |
| HQ0587 HIGH COMMISSION OF PAKISTAN LONDON | |
| 011302- A01 | Employees Related Expenses 328,149,000 |
| 011302- A011 | Pay 64 94,549,000 |
| 011302- A011-1 | Pay of Officers (13) (13,659,000) |
| 011302- A011-2 | Pay of Other Staff (51) (80,890,000) |
| 011302- A012 | Allowances 233,600,000 |
| 011302- A012-1 | Regular Allowances (190,359,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (43,241,000) |
| 011302- A03 | Operating Expenses 152,882,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A032 | Communications 14,281,000 |
| 011302- A033 | Utilities 7,854,000 |
| 011302- A034 | Occupancy Costs 98,137,000 |
| 011302- A036 | Motor Vehicles 4,152,000 |
| 011302- A038 | Travel & Transportation 12,612,000 |
| 011302- A039 | General 15,846,000 |
| 011302- A04 | Employees Retirement Benefits 300,000 |
| 011302- A041 | Pension 300,000 |
| 011302- A09 | Physical Assets 1,365,000 |
| 011302- A096 | Purchase of Plant and Machinery 622,000 |
| 011302- A097 | Purchase of Furniture and Fixture 743,000 |
| 011302- A13 | Repairs and Maintenance 13,982,000 |
| 011302- A130 | Transport 6,077,000 |
| 011302- A131 | Machinery and Equipment 939,000 |
| 011302- A132 | Furniture and Fixture 753,000 |
| 011302- A133 | Buildings and Structure 4,866,000 |
| 011302- A137 | Computer Equipment 542,000 |
| 011302- A138 | General 805,000 |
| Total- | HIGH COMMISSION OF PAKISTAN LONDON 496,678,000 |
| HQ0588 EMBAS | SY IN THE UNITED STATES OF AMERICA AT WASHINGTON |
| 011302- A01 | Employees Related Expenses 394,412,000 |
| 011302- A011 | Pay 57 140,533,000 |
| 011302- A011-1 | Pay of Officers (15) (16,210,000) |
| 011302- A011-2 | Pay of Other Staff (42) (124,323,000) |
| 011302- A012 | Allowances 253,879,000 |
| 011302- A012-1 | Regular Allowances (137,139,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (116,740,000) |
| 011302- A03 | Operating Expenses 179,426,000 |
| 011302- A032 | Communications 19,050,000 |
| 011302- A033 | Utilities 19,889,000 |
| 011302- A034 | Occupancy Costs 102,256,000 |
| 011302- A035 | Operating Leases 8,602,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A036 | Motor Vehicles 3,146,000 |
| 011302- A038 | Travel & Transportation 14,219,000 |
| 011302- A039 | General 12,264,000 |
| 011302- A04 | Employees Retirement Benefits 400,000 |
| 011302- A041 | Pension 400,000 |
| 011302- A09 | Physical Assets 1,776,000 |
| 011302- A096 | Purchase of Plant and Machinery 748,000 |
| 011302- A097 | Purchase of Furniture and Fixture 1,028,000 |
| 011302- A12 | Civil works 10,000,000 |
| 011302- A124 | Building and Structures 10,000,000 |
| 011302- A13 | Repairs and Maintenance 13,982,000 |
| 011302- A130 | Transport 3,085,000 |
| 011302- A131 | Machinery and Equipment 1,075,000 |
| 011302- A132 | Furniture and Fixture 1,122,000 |
| 011302- A133 | Buildings and Structure 7,433,000 |
| 011302- A137 | Computer Equipment 1,122,000 |
| 011302- A138 | General 145,000 |
| Total- E | MBASSY IN THE UNITED STATES OF AMERICA AT WASHINGTON 599,996,000 |
| HQ0589 PERMANENT REPRESENTATIVE TO THE UNITED NATIONS AT NEW YORK | |
| 011302- A01 | Employees Related Expenses 331,681,000 |
| 011302- A011 | Pay 41 91,630,000 |
| 011302- A011-1 | Pay of Officers (13) (11,531,000) |
| 011302- A011-2 | Pay of Other Staff (28) (80,099,000) |
| 011302- A012 | Allowances 240,051,000 |
| 011302- A012-1 | Regular Allowances (112,952,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (127,099,000) |
| 011302- A03 | Operating Expenses 153,403,000 |
| 011302- A032 | Communications 12,621,000 |
| 011302- A033 | Utilities 9,723,000 |
| 011302- A034 | Occupancy Costs 109,207,000 |
| 011302- A035 | Operating Leases 2,337,000 |
| 011302- A036 | Motor Vehicles 3,084,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A038 | Travel & Transportation 9,489,000 |
| 011302- A039 | General 6,942,000 |
| 011302- A04 | Employees Retirement Benefits 300,000 |
| 011302- A041 | Pension 300,000 |
| 011302- A09 | Physical Assets 607,000 |
| 011302- A096 | Purchase of Plant and Machinery 280,000 |
| 011302- A097 | Purchase of Furniture and Fixture 327,000 |
| 011302- A13 | Repairs and Maintenance 16,611,000 |
| 011302- A130 | Transport 2,992,000 |
| 011302- A131 | Machinery and Equipment 1,496,000 |
| 011302- A132 | Furniture and Fixture 538,000 |
| 011302- A133 | Buildings and Structure 10,752,000 |
| 011302- A137 | Computer Equipment 819,000 |
| 011302- A138 | General 14,000 |
| Total- T | PERMANENT REPRESENTATIVE TO HE UNITED NATIONS AT NEW YORK 502,602,000 |
| HQ0590 EMBAS | SY IN THE U.S.S.R AT MOSCOW |
| 011302- A01 | Employees Related Expenses 127,386,000 |
| 011302- A011 | Pay 24 30,686,000 |
| 011302- A011-1 | Pay of Officers (6) (6,126,000) |
| 011302- A011-2 | Pay of Other Staff (18) (24,560,000) |
| 011302- A012 | Allowances 96,700,000 |
| 011302- A012-1 | Regular Allowances (82,969,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (13,731,000) |
| 011302- A03 | Operating Expenses 145,776,000 |
| 011302- A032 | Communications 4,958,000 |
| 011302- A033 | Utilities 2,773,000 |
| 011302- A034 | Occupancy Costs 84,569,000 |
| 011302- A036 | Motor Vehicles 699,000 |
| 011302- A038 | Travel & Transportation 4,552,000 |
| 011302- A039 | General 48,225,000 |
| 011302- A09 | Physical Assets 627,000 |
| 011302- A096 | Purchase of Plant and Machinery 234,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A097 | Purchase of Furniture and Fixture 393,000 |
| 011302- A13 | Repairs and Maintenance 4,205,000 |
| 011302- A130 | Transport 2,244,000 |
| 011302- A131 | Machinery and Equipment 374,000 |
| 011302- A132 | Furniture and Fixture 351,000 |
| 011302- A133 | Buildings and Structure 710,000 |
| 011302- A137 | Computer Equipment 433,000 |
| 011302- A138 | General 93,000 |
| Total- | EMBASSY IN THE U.S.S.R AT MOSCOW 277,994,000 |
| HQ0591 EMBAS | SY IN YUGOSLAVIA AT BELGRADE |
| 011302- A01 | Employees Related Expenses 44,178,000 |
| 011302- A011 | Pay 11 10,910,000 |
| 011302- A011-1 | Pay of Officers (3) (2,865,000) |
| 011302- A011-2 | Pay of Other Staff (8) (8,045,000) |
| 011302- A012 | Allowances 33,268,000 |
| 011302- A012-1 | Regular Allowances (28,624,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,644,000) |
| 011302- A03 | Operating Expenses 29,455,000 |
| 011302- A032 | Communications 2,131,000 |
| 011302- A033 | Utilities 2,337,000 |
| 011302- A034 | Occupancy Costs 11,220,000 |
| 011302- A036 | Motor Vehicles 528,000 |
| 011302- A038 | Travel & Transportation 2,150,000 |
| 011302- A039 | General 11,089,000 |
| 011302- A09 | Physical Assets 420,000 |
| 011302- A096 | Purchase of Plant and Machinery 210,000 |
| 011302- A097 | Purchase of Furniture and Fixture 210,000 |
| 011302- A13 | Repairs and Maintenance 2,039,000 |
| 011302- A130 | Transport 608,000 |
| 011302- A131 | Machinery and Equipment 252,000 |
| 011302- A132 | Furniture and Fixture 234,000 |
| 011302- A133 | Buildings and Structure 720,000 |
| 011302- A137 | Computer Equipment 84,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A138 | General 141,000 |
| Total- | EMBASSY IN YUGOSLAVIA AT BELGRADE 76,092,000 |
| HQ0592 EMBASSY OF PAKISTAN AT COPENHAGEN | |
| 011302- A01 | Employees Related Expenses 72,602,000 |
| 011302- A011 | Pay 13 28,386,000 |
| 011302- A011-1 | Pay of Officers (2) (3,766,000) |
| 011302- A011-2 | Pay of Other Staff (11) (24,620,000) |
| 011302- A012 | Allowances 44,216,000 |
| 011302- A012-1 | Regular Allowances (38,512,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (5,704,000) |
| 011302- A03 | Operating Expenses 51,195,000 |
| 011302- A032 | Communications 5,002,000 |
| 011302- A033 | Utilities 5,516,000 |
| 011302- A034 | Occupancy Costs 28,189,000 |
| 011302- A036 | Motor Vehicles 607,000 |
| 011302- A038 | Travel & Transportation 2,289,000 |
| 011302- A039 | General 9,592,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 560,000 |
| 011302- A096 | Purchase of Plant and Machinery 280,000 |
| 011302- A097 | Purchase of Furniture and Fixture 280,000 |
| 011302- A13 | Repairs and Maintenance 2,169,000 |
| 011302- A130 | Transport 608,000 |
| 011302- A131 | Machinery and Equipment 234,000 |
| 011302- A132 | Furniture and Fixture 140,000 |
| 011302- A133 | Buildings and Structure 702,000 |
| 011302- A137 | Computer Equipment 111,000 |
| 011302- A138 | General 374,000 |
| Total- | EMBASSY OF PAKISTAN AT COPENHAGEN 126,726,000 |
HQ0593 HIGH COMMISSION OF PAKISTAN AT MALE.
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A01 | Employees Related Expenses 37,258,000 |
| 011302- A011 | Pay 9 8,232,000 |
| 011302- A011-1 | Pay of Officers (2) (3,545,000) |
| 011302- A011-2 | Pay of Other Staff (7) (4,687,000) |
| 011302- A012 | Allowances 29,026,000 |
| 011302- A012-1 | Regular Allowances (27,491,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,535,000) |
| 011302- A03 | Operating Expenses 20,871,000 |
| 011302- A032 | Communications 1,781,000 |
| 011302- A033 | Utilities 1,916,000 |
| 011302- A034 | Occupancy Costs 14,600,000 |
| 011302- A036 | Motor Vehicles 174,000 |
| 011302- A038 | Travel & Transportation 654,000 |
| 011302- A039 | General 1,746,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 327,000 |
| 011302- A096 | Purchase of Plant and Machinery 168,000 |
| 011302- A097 | Purchase of Furniture and Fixture 159,000 |
| 011302- A13 | Repairs and Maintenance 1,046,000 |
| 011302- A130 | Transport 397,000 |
| 011302- A131 | Machinery and Equipment 117,000 |
| 011302- A132 | Furniture and Fixture 117,000 |
| 011302- A133 | Buildings and Structure 233,000 |
| 011302- A137 | Computer Equipment 168,000 |
| 011302- A138 | General 14,000 |
| Total- H | IGH COMMISSION OF PAKISTAN AT MALE. 59,702,000 |
| HQ0594 EMBAS | SY OF PAKISTAN IN NIAMY |
| 011302- A01 | Employees Related Expenses 32,891,000 |
| 011302- A011 | Pay 12 7,260,000 |
| 011302- A011-1 | Pay of Officers (2) (2,430,000) |
| 011302- A011-2 | Pay of Other Staff (10) (4,830,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A012 | Allowances 25,631,000 |
| 011302- A012-1 | Regular Allowances (23,256,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,375,000) |
| 011302- A03 | Operating Expenses 18,126,000 |
| 011302- A032 | Communications 3,234,000 |
| 011302- A033 | Utilities 955,000 |
| 011302- A034 | Occupancy Costs 7,573,000 |
| 011302- A036 | Motor Vehicles 419,000 |
| 011302- A038 | Travel & Transportation 1,183,000 |
| 011302- A039 | General 4,762,000 |
| 011302- A09 | Physical Assets 244,000 |
| 011302- A096 | Purchase of Plant and Machinery 122,000 |
| 011302- A097 | Purchase of Furniture and Fixture 122,000 |
| 011302- A13 | Repairs and Maintenance 1,141,000 |
| 011302- A130 | Transport 564,000 |
| 011302- A131 | Machinery and Equipment 131,000 |
| 011302- A132 | Furniture and Fixture 89,000 |
| 011302- A133 | Buildings and Structure 209,000 |
| 011302- A137 | Computer Equipment 69,000 |
| 011302- A138 | General 79,000 |
| Total- E | MBASSY OF PAKISTAN IN NIAMY 52,402,000 |
| HQ0595 HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY) | |
| 011302- A01 | Employees Related Expenses 43,820,000 |
| 011302- A011 | Pay 13 9,037,000 |
| 011302- A011-1 | Pay of Officers (3) (3,522,000) |
| 011302- A011-2 | Pay of Other Staff (10) (5,515,000) |
| 011302- A012 | Allowances 34,783,000 |
| 011302- A012-1 | Regular Allowances (31,417,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,366,000) |
| 011302- A03 | Operating Expenses 18,035,000 |
| 011302- A032 | Communications 4,272,000 |
| 011302- A033 | Utilities 1,215,000 |
| 011302- A034 | Occupancy Costs 3,996,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A036 | Motor Vehicles 546,000 |
| 011302- A038 | Travel & Transportation 2,632,000 |
| 011302- A039 | General 5,374,000 |
| 011302- A09 | Physical Assets 440,000 |
| 011302- A096 | Purchase of Plant and Machinery 225,000 |
| 011302- A097 | Purchase of Furniture and Fixture 215,000 |
| 011302- A13 | Repairs and Maintenance 2,469,000 |
| 011302- A130 | Transport 664,000 |
| 011302- A131 | Machinery and Equipment 234,000 |
| 011302- A132 | Furniture and Fixture 206,000 |
| 011302- A133 | Buildings and Structure 1,052,000 |
| 011302- A137 | Computer Equipment 173,000 |
| 011302- A138 | General 140,000 |
| Total- | HIGH COMMISSIONER OF PAKISTAN HARARE (SALISBURY) 64,764,000 |
| HQ0596 EMBAS | SY OF PAKISTAN IN SANA . |
| 011302- A01 | Employees Related Expenses 54,000 |
| 011302- A011 | Pay 6 54,000 |
| 011302- A011-2 | Pay of Other Staff (6) (54,000) |
| 011302- A03 | Operating Expenses 5,000,000 |
| 011302- A034 | Occupancy Costs 5,000,000 |
| Total- | EMBASSY OF PAKISTAN IN SANA . 5,054,000 |
| HQ0598 VICE C | ONSULTATE OF PAKISTAN BIRMINGHAM |
| 011302- A01 | Employees Related Expenses 50,915,000 |
| 011302- A011 | Pay 10 16,219,000 |
| 011302- A011-1 | Pay of Officers (3) (3,199,000) |
| 011302- A011-2 | Pay of Other Staff (7) (13,020,000) |
| 011302- A012 | Allowances 34,696,000 |
| 011302- A012-1 | Regular Allowances (31,737,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,959,000) |
| 011302- A03 | Operating Expenses 31,596,000 |
| 011302- A032 | Communications 1,599,000 |
| 011302- A033 | Utilities 2,595,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A034 | Occupancy Costs 20,705,000 |
| 011302- A035 | Operating Leases 351,000 |
| 011302- A036 | Motor Vehicles 206,000 |
| 011302- A038 | Travel & Transportation 1,525,000 |
| 011302- A039 | General 4,615,000 |
| 011302- A09 | Physical Assets 186,000 |
| 011302- A096 | Purchase of Plant and Machinery 93,000 |
| 011302- A097 | Purchase of Furniture and Fixture 93,000 |
| 011302- A13 | Repairs and Maintenance 1,174,000 |
| 011302- A130 | Transport 374,000 |
| 011302- A131 | Machinery and Equipment 28,000 |
| 011302- A132 | Furniture and Fixture 23,000 |
| 011302- A133 | Buildings and Structure 575,000 |
| 011302- A137 | Computer Equipment 27,000 |
| 011302- A138 | General 147,000 |
| Total- | VICE CONSULTATE OF PAKISTAN BIRMINGHAM 83,871,000 |
| HQ0599 CONSU | LATE GENERAL IN DUBAI |
| 011302- A01 | Employees Related Expenses 175,874,000 |
| 011302- A011 | Pay 42 39,429,000 |
| 011302- A011-1 | Pay of Officers (8) (7,629,000) |
| 011302- A011-2 | Pay of Other Staff (34) (31,800,000) |
| 011302- A012 | Allowances 136,445,000 |
| 011302- A012-1 | Regular Allowances (119,788,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (16,657,000) |
| 011302- A03 | Operating Expenses 104,566,000 |
| 011302- A032 | Communications 5,722,000 |
| 011302- A033 | Utilities 6,451,000 |
| 011302- A034 | Occupancy Costs 81,018,000 |
| 011302- A036 | Motor Vehicles 1,169,000 |
| 011302- A038 | Travel & Transportation 4,794,000 |
| 011302- A039 | General 5,412,000 |
| 011302- A04 | Employees Retirement Benefits 400,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A041 | Pension 400,000 |
| 011302- A09 | Physical Assets 825,000 |
| 011302- A096 | Purchase of Plant and Machinery 421,000 |
| 011302- A097 | Purchase of Furniture and Fixture 404,000 |
| 011302- A13 | Repairs and Maintenance 4,629,000 |
| 011302- A130 | Transport 2,291,000 |
| 011302- A131 | Machinery and Equipment 307,000 |
| 011302- A132 | Furniture and Fixture 307,000 |
| 011302- A133 | Buildings and Structure 1,431,000 |
| 011302- A137 | Computer Equipment 237,000 |
| 011302- A138 | General 56,000 |
| Total- | CONSULATE GENERAL IN DUBAI 286,294,000 |
| HQ0600 VICE C | ONSULATE OF PAKISTAN GLASGOW |
| 011302- A01 | Employees Related Expenses 22,099,000 |
| 011302- A011 | Pay 6 8,024,000 |
| 011302- A011-1 | Pay of Officers (1) (1,309,000) |
| 011302- A011-2 | Pay of Other Staff (5) (6,715,000) |
| 011302- A012 | Allowances 14,075,000 |
| 011302- A012-1 | Regular Allowances (13,075,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,000,000) |
| 011302- A03 | Operating Expenses 15,356,000 |
| 011302- A032 | Communications 1,506,000 |
| 011302- A033 | Utilities 1,963,000 |
| 011302- A034 | Occupancy Costs 7,152,000 |
| 011302- A036 | Motor Vehicles 374,000 |
| 011302- A038 | Travel & Transportation 1,875,000 |
| 011302- A039 | General 2,486,000 |
| 011302- A09 | Physical Assets 582,000 |
| 011302- A096 | Purchase of Plant and Machinery 280,000 |
| 011302- A097 | Purchase of Furniture and Fixture 302,000 |
| 011302- A13 | Repairs and Maintenance 2,111,000 |
| 011302- A130 | Transport 429,000 |
| 011302- A131 | Machinery and Equipment 93,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A132 | Furniture and Fixture 47,000 |
| 011302- A133 | Buildings and Structure 1,075,000 |
| 011302- A137 | Computer Equipment 116,000 |
| 011302- A138 | General 351,000 |
| Total- | VICE CONSULATE OF PAKISTAN GLASGOW 40,148,000 |
| HQ0601 CONSU | LATE GENERAL HONGKONG: |
| 011302- A01 | Employees Related Expenses 28,869,000 |
| 011302- A011 | Pay 5 6,895,000 |
| 011302- A011-1 | Pay of Officers (1) (590,000) |
| 011302- A011-2 | Pay of Other Staff (4) (6,305,000) |
| 011302- A012 | Allowances 21,974,000 |
| 011302- A012-1 | Regular Allowances (14,824,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (7,150,000) |
| 011302- A03 | Operating Expenses 31,328,000 |
| 011302- A032 | Communications 916,000 |
| 011302- A033 | Utilities 514,000 |
| 011302- A034 | Occupancy Costs 24,547,000 |
| 011302- A036 | Motor Vehicles 360,000 |
| 011302- A038 | Travel & Transportation 828,000 |
| 011302- A039 | General 4,163,000 |
| 011302- A09 | Physical Assets 252,000 |
| 011302- A096 | Purchase of Plant and Machinery 126,000 |
| 011302- A097 | Purchase of Furniture and Fixture 126,000 |
| 011302- A13 | Repairs and Maintenance 774,000 |
| 011302- A130 | Transport 234,000 |
| 011302- A131 | Machinery and Equipment 194,000 |
| 011302- A132 | Furniture and Fixture 93,000 |
| 011302- A133 | Buildings and Structure 140,000 |
| 011302- A137 | Computer Equipment 113,000 |
| Total- | CONSULATE GENERAL HONGKONG: 61,223,000 |
| HQ0602 CONSU | LATE GENERAL AT ISTANBUL |
| 011302- A01 | Employees Related Expenses 59,384,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A011 | Pay 15 12,760,000 |
| 011302- A011-1 | Pay of Officers (3) (3,530,000) |
| 011302- A011-2 | Pay of Other Staff (12) (9,230,000) |
| 011302- A012 | Allowances 46,624,000 |
| 011302- A012-1 | Regular Allowances (42,930,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,694,000) |
| 011302- A03 | Operating Expenses 135,683,000 |
| 011302- A032 | Communications 2,479,000 |
| 011302- A033 | Utilities 1,505,000 |
| 011302- A034 | Occupancy Costs 49,288,000 |
| 011302- A036 | Motor Vehicles 951,000 |
| 011302- A038 | Travel & Transportation 7,502,000 |
| 011302- A039 | General 73,958,000 |
| 011302- A09 | Physical Assets 11,955,000 |
| 011302- A092 | Computer Equipment 1,800,000 |
| 011302- A095 | Purchase of Transport 4,800,000 |
| 011302- A096 | Purchase of Plant and Machinery 2,131,000 |
| 011302- A097 | Purchase of Furniture and Fixture 3,224,000 |
| 011302- A13 | Repairs and Maintenance 2,411,000 |
| 011302- A130 | Transport 904,000 |
| 011302- A131 | Machinery and Equipment 211,000 |
| 011302- A132 | Furniture and Fixture 178,000 |
| 011302- A133 | Buildings and Structure 557,000 |
| 011302- A137 | Computer Equipment 371,000 |
| 011302- A138 | General 190,000 |
| Total- C | ONSULATE GENERAL AT ISTANBUL 209,433,000 |
| HQ0603 CONSU | LATE IN AFGHANISTAN AT JALALABAD |
| 011302- A01 | Employees Related Expenses 125,485,000 |
| 011302- A011 | Pay 38 16,700,000 |
| 011302- A011-1 | Pay of Officers (3) (3,909,000) |
| 011302- A011-2 | Pay of Other Staff (35) (12,791,000) |
| 011302- A012 | Allowances 108,785,000 |
| 011302- A012-1 | Regular Allowances (106,537,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A012-2 | Other Allowances (Excluding TA) (2,248,000) |
| 011302- A03 | Operating Expenses 22,251,000 |
| 011302- A032 | Communications 1,613,000 |
| 011302- A033 | Utilities 1,790,000 |
| 011302- A034 | Occupancy Costs 14,494,000 |
| 011302- A036 | Motor Vehicles 149,000 |
| 011302- A038 | Travel & Transportation 2,905,000 |
| 011302- A039 | General 1,300,000 |
| 011302- A04 | Employees Retirement Benefits 150,000 |
| 011302- A041 | Pension 150,000 |
| 011302- A09 | Physical Assets 280,000 |
| 011302- A096 | Purchase of Plant and Machinery 140,000 |
| 011302- A097 | Purchase of Furniture and Fixture 140,000 |
| 011302- A13 | Repairs and Maintenance 898,000 |
| 011302- A130 | Transport 351,000 |
| 011302- A131 | Machinery and Equipment 167,000 |
| 011302- A132 | Furniture and Fixture 93,000 |
| 011302- A133 | Buildings and Structure 197,000 |
| 011302- A137 | Computer Equipment 62,000 |
| 011302- A138 | General 28,000 |
| Total- C J | ONSULATE IN AFGHANISTAN AT ALALABAD 149,064,000 |
| HQ0604 CONSU | LATE IN AFGHANISTAN AT KANDHAR |
| 011302- A01 | Employees Related Expenses 124,473,000 |
| 011302- A011 | Pay 38 12,679,000 |
| 011302- A011-1 | Pay of Officers (3) (3,849,000) |
| 011302- A011-2 | Pay of Other Staff (35) (8,830,000) |
| 011302- A012 | Allowances 111,794,000 |
| 011302- A012-1 | Regular Allowances (110,308,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,486,000) |
| 011302- A03 | Operating Expenses 26,931,000 |
| 011302- A032 | Communications 1,086,000 |
| 011302- A033 | Utilities 1,580,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A034 | Occupancy Costs 21,285,000 |
| 011302- A038 | Travel & Transportation 1,829,000 |
| 011302- A039 | General 1,151,000 |
| 011302- A09 | Physical Assets 205,000 |
| 011302- A096 | Purchase of Plant and Machinery 140,000 |
| 011302- A097 | Purchase of Furniture and Fixture 65,000 |
| 011302- A13 | Repairs and Maintenance 1,211,000 |
| 011302- A130 | Transport 140,000 |
| 011302- A131 | Machinery and Equipment 237,000 |
| 011302- A132 | Furniture and Fixture 84,000 |
| 011302- A133 | Buildings and Structure 621,000 |
| 011302- A137 | Computer Equipment 84,000 |
| 011302- A138 | General 45,000 |
| Total- | CONSULATE IN AFGHANISTAN AT KANDHAR 152,820,000 |
| HQ0605 VICE C | ONSULATE OF PAKISTAN AT MANCHESTER |
| 011302- A01 | Employees Related Expenses 33,241,000 |
| 011302- A011 | Pay 12 9,912,000 |
| 011302- A011-1 | Pay of Officers (3) (2,193,000) |
| 011302- A011-2 | Pay of Other Staff (9) (7,719,000) |
| 011302- A012 | Allowances 23,329,000 |
| 011302- A012-1 | Regular Allowances (20,829,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,500,000) |
| 011302- A03 | Operating Expenses 18,343,000 |
| 011302- A032 | Communications 1,725,000 |
| 011302- A033 | Utilities 2,023,000 |
| 011302- A034 | Occupancy Costs 10,613,000 |
| 011302- A036 | Motor Vehicles 463,000 |
| 011302- A038 | Travel & Transportation 1,627,000 |
| 011302- A039 | General 1,892,000 |
| 011302- A09 | Physical Assets 429,000 |
| 011302- A096 | Purchase of Plant and Machinery 219,000 |
| 011302- A097 | Purchase of Furniture and Fixture 210,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A13 | Repairs and Maintenance 748,000 |
| 011302- A130 | Transport 276,000 |
| 011302- A131 | Machinery and Equipment 112,000 |
| 011302- A132 | Furniture and Fixture 93,000 |
| 011302- A133 | Buildings and Structure 141,000 |
| 011302- A137 | Computer Equipment 61,000 |
| 011302- A138 | General 65,000 |
| Total- | VICE CONSULATE OF PAKISTAN AT MANCHESTER 52,761,000 |
| HQ0606 CONSU | LATE IN IRAN AT MESHED |
| 011302- A01 | Employees Related Expenses 51,123,000 |
| 011302- A011 | Pay 18 12,637,000 |
| 011302- A011-1 | Pay of Officers (2) (2,357,000) |
| 011302- A011-2 | Pay of Other Staff (16) (10,280,000) |
| 011302- A012 | Allowances 38,486,000 |
| 011302- A012-1 | Regular Allowances (35,782,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,704,000) |
| 011302- A03 | Operating Expenses 18,752,000 |
| 011302- A032 | Communications 955,000 |
| 011302- A033 | Utilities 1,271,000 |
| 011302- A034 | Occupancy Costs 8,860,000 |
| 011302- A036 | Motor Vehicles 308,000 |
| 011302- A038 | Travel & Transportation 1,791,000 |
| 011302- A039 | General 5,567,000 |
| 011302- A09 | Physical Assets 374,000 |
| 011302- A096 | Purchase of Plant and Machinery 187,000 |
| 011302- A097 | Purchase of Furniture and Fixture 187,000 |
| 011302- A13 | Repairs and Maintenance 1,682,000 |
| 011302- A130 | Transport 376,000 |
| 011302- A131 | Machinery and Equipment 260,000 |
| 011302- A132 | Furniture and Fixture 257,000 |
| 011302- A133 | Buildings and Structure 491,000 |
| 011302- A137 | Computer Equipment 205,000 |
NO. 049.- FC21F09 FOREIGN MISSIONS
| DEMANDS FOR GRANTS | |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| 011302- A138 | General | 93,000 |
|---|---|---|
| Total- | CONSULATE IN IRAN AT MESHED | 71,931,000 |
| HQ0607 CONSU | LATE GENERAL OF PAKISTAN U.S.A AT NEW YORK. | |
| 011302- A01 | Employees Related Expenses | 168,583,000 |
| 011302- A011 | Pay 24 | 56,765,000 |
| 011302- A011-1 | Pay of Officers (5) | (5,955,000) |
| 011302- A011-2 | Pay of Other Staff (19) | (50,810,000) |
| 011302- A012 | Allowances | 111,818,000 |
| 011302- A012-1 | Regular Allowances | (57,844,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) | (53,974,000) |
| 011302- A03 | Operating Expenses | 185,470,000 |
| 011302- A032 | Communications | 7,045,000 |
| 011302- A033 | Utilities | 5,375,000 |
| 011302- A034 | Occupancy Costs | 65,842,000 |
| 011302- A035 | Operating Leases | 2,290,000 |
| 011302- A036 | Motor Vehicles | 4,229,000 |
| 011302- A038 | Travel & Transportation | 11,241,000 |
| 011302- A039 | General | 89,448,000 |
| 011302- A09 | Physical Assets | 14,099,000 |
| 011302- A092 | Computer Equipment | 2,000,000 |
| 011302- A095 | Purchase of Transport | 4,800,000 |
| 011302- A096 | Purchase of Plant and Machinery | 3,196,000 |
| 011302- A097 | Purchase of Furniture and Fixture | 4,103,000 |
| 011302- A13 | Repairs and Maintenance | 8,802,000 |
| 011302- A130 | Transport | 1,816,000 |
| 011302- A131 | Machinery and Equipment | 614,000 |
| 011302- A132 | Furniture and Fixture | 250,000 |
| 011302- A133 | Buildings and Structure | 5,627,000 |
| 011302- A137 | Computer Equipment | 431,000 |
| 011302- A138 | General | 64,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN | 376,954,000 |
| U.S.A AT NEW YORK. |
HQ0608 CONSULATE IN IRAN AT ZAHIDAN
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A01 | Employees Related Expenses 52,675,000 |
| 011302- A011 | Pay 18 10,683,000 |
| 011302- A011-1 | Pay of Officers (3) (2,286,000) |
| 011302- A011-2 | Pay of Other Staff (15) (8,397,000) |
| 011302- A012 | Allowances 41,992,000 |
| 011302- A012-1 | Regular Allowances (39,222,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,770,000) |
| 011302- A03 | Operating Expenses 11,828,000 |
| 011302- A032 | Communications 1,014,000 |
| 011302- A033 | Utilities 1,856,000 |
| 011302- A034 | Occupancy Costs 5,990,000 |
| 011302- A036 | Motor Vehicles 280,000 |
| 011302- A038 | Travel & Transportation 1,564,000 |
| 011302- A039 | General 1,124,000 |
| 011302- A09 | Physical Assets 467,000 |
| 011302- A096 | Purchase of Plant and Machinery 187,000 |
| 011302- A097 | Purchase of Furniture and Fixture 280,000 |
| 011302- A13 | Repairs and Maintenance 1,390,000 |
| 011302- A130 | Transport 430,000 |
| 011302- A131 | Machinery and Equipment 177,000 |
| 011302- A132 | Furniture and Fixture 197,000 |
| 011302- A133 | Buildings and Structure 362,000 |
| 011302- A137 | Computer Equipment 145,000 |
| 011302- A138 | General 79,000 |
| Total- C | ONSULATE IN IRAN AT ZAHIDAN 66,360,000 |
| HQ0609 CONSU | LATE GENERAL OF PAKISTAN MONTREAL |
| 011302- A01 | Employees Related Expenses 14,046,000 |
| 011302- A011 | Pay 3 2,393,000 |
| 011302- A011-1 | Pay of Officers (1) (1,368,000) |
| 011302- A011-2 | Pay of Other Staff (2) (1,025,000) |
| 011302- A012 | Allowances 11,653,000 |
| 011302- A012-1 | Regular Allowances (9,453,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,200,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A03 | Operating Expenses 15,765,000 |
| 011302- A032 | Communications 1,450,000 |
| 011302- A033 | Utilities 800,000 |
| 011302- A034 | Occupancy Costs 10,850,000 |
| 011302- A035 | Operating Leases 100,000 |
| 011302- A036 | Motor Vehicles 200,000 |
| 011302- A038 | Travel & Transportation 900,000 |
| 011302- A039 | General 1,465,000 |
| 011302- A09 | Physical Assets 300,000 |
| 011302- A096 | Purchase of Plant and Machinery 150,000 |
| 011302- A097 | Purchase of Furniture and Fixture 150,000 |
| 011302- A13 | Repairs and Maintenance 510,000 |
| 011302- A131 | Machinery and Equipment 130,000 |
| 011302- A132 | Furniture and Fixture 25,000 |
| 011302- A133 | Buildings and Structure 205,000 |
| 011302- A137 | Computer Equipment 150,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN MONTREAL 30,621,000 |
| HQ0610 HONO | RARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES |
| 011302- A01 | Employees Related Expenses 1,626,000 |
| 011302- A012 | Allowances 1,626,000 |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,626,000) |
| Total- | HONORARY CONSULATES OF PAKISTAN IN FOREIGN COUNTRIES 1,626,000 |
| HQ0611 EMBAS | SY OF PAKISTAN LISBON |
| 011302- A01 | Employees Related Expenses 45,643,000 |
| 011302- A011 | Pay 11 15,054,000 |
| 011302- A011-1 | Pay of Officers (2) (2,634,000) |
| 011302- A011-2 | Pay of Other Staff (9) (12,420,000) |
| 011302- A012 | Allowances 30,589,000 |
| 011302- A012-1 | Regular Allowances (24,392,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,197,000) |
| 011302- A03 | Operating Expenses 38,257,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A032 | Communications 2,781,000 |
| 011302- A033 | Utilities 2,057,000 |
| 011302- A034 | Occupancy Costs 25,151,000 |
| 011302- A036 | Motor Vehicles 701,000 |
| 011302- A038 | Travel & Transportation 1,822,000 |
| 011302- A039 | General 5,745,000 |
| 011302- A09 | Physical Assets 449,000 |
| 011302- A096 | Purchase of Plant and Machinery 215,000 |
| 011302- A097 | Purchase of Furniture and Fixture 234,000 |
| 011302- A13 | Repairs and Maintenance 1,640,000 |
| 011302- A130 | Transport 561,000 |
| 011302- A131 | Machinery and Equipment 140,000 |
| 011302- A132 | Furniture and Fixture 117,000 |
| 011302- A133 | Buildings and Structure 444,000 |
| 011302- A137 | Computer Equipment 285,000 |
| 011302- A138 | General 93,000 |
| Total- | EMBASSY OF PAKISTAN LISBON 85,989,000 |
| HQ0612 CONSU | LATE GENERAL OF PAKISTAN IN CANADA AT TORANTO |
| 011302- A01 | Employees Related Expenses 65,238,000 |
| 011302- A011 | Pay 12 20,235,000 |
| 011302- A011-1 | Pay of Officers (3) (3,705,000) |
| 011302- A011-2 | Pay of Other Staff (9) (16,530,000) |
| 011302- A012 | Allowances 45,003,000 |
| 011302- A012-1 | Regular Allowances (35,555,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (9,448,000) |
| 011302- A03 | Operating Expenses 53,078,000 |
| 011302- A032 | Communications 3,179,000 |
| 011302- A033 | Utilities 2,617,000 |
| 011302- A034 | Occupancy Costs 39,269,000 |
| 011302- A035 | Operating Leases 1,309,000 |
| 011302- A036 | Motor Vehicles 280,000 |
| 011302- A038 | Travel & Transportation 2,852,000 |
| 011302- A039 | General 3,572,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A09 | Physical Assets 584,000 |
| 011302- A096 | Purchase of Plant and Machinery 210,000 |
| 011302- A097 | Purchase of Furniture and Fixture 374,000 |
| 011302- A13 | Repairs and Maintenance 1,850,000 |
| 011302- A130 | Transport 467,000 |
| 011302- A131 | Machinery and Equipment 280,000 |
| 011302- A132 | Furniture and Fixture 61,000 |
| 011302- A133 | Buildings and Structure 879,000 |
| 011302- A137 | Computer Equipment 98,000 |
| 011302- A138 | General 65,000 |
| Total- I | CONSULATE GENERAL OF PAKISTAN N CANADA AT TORANTO 120,750,000 |
| HQ0613 EMBAS | SY OF PAKISTAN SEOUL |
| 011302- A01 | Employees Related Expenses 57,545,000 |
| 011302- A011 | Pay 12 18,630,000 |
| 011302- A011-1 | Pay of Officers (2) (2,610,000) |
| 011302- A011-2 | Pay of Other Staff (10) (16,020,000) |
| 011302- A012 | Allowances 38,915,000 |
| 011302- A012-1 | Regular Allowances (31,715,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (7,200,000) |
| 011302- A03 | Operating Expenses 50,312,000 |
| 011302- A032 | Communications 2,065,000 |
| 011302- A033 | Utilities 2,665,000 |
| 011302- A034 | Occupancy Costs 37,867,000 |
| 011302- A036 | Motor Vehicles 223,000 |
| 011302- A038 | Travel & Transportation 1,739,000 |
| 011302- A039 | General 5,753,000 |
| 011302- A09 | Physical Assets 224,000 |
| 011302- A096 | Purchase of Plant and Machinery 112,000 |
| 011302- A097 | Purchase of Furniture and Fixture 112,000 |
| 011302- A13 | Repairs and Maintenance 1,214,000 |
| 011302- A130 | Transport 467,000 |
| 011302- A131 | Machinery and Equipment 140,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A132 | Furniture and Fixture 140,000 |
| 011302- A133 | Buildings and Structure 271,000 |
| 011302- A137 | Computer Equipment 141,000 |
| 011302- A138 | General 55,000 |
| Total- | EMBASSY OF PAKISTAN SEOUL 109,295,000 |
| HQ0614 CONSU | LATE OF PAKISTAN BRADFORD. |
| 011302- A01 | Employees Related Expenses 36,868,000 |
| 011302- A011 | Pay 9 14,307,000 |
| 011302- A011-1 | Pay of Officers (2) (2,745,000) |
| 011302- A011-2 | Pay of Other Staff (7) (11,562,000) |
| 011302- A012 | Allowances 22,561,000 |
| 011302- A012-1 | Regular Allowances (20,450,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,111,000) |
| 011302- A03 | Operating Expenses 27,332,000 |
| 011302- A032 | Communications 2,052,000 |
| 011302- A033 | Utilities 2,220,000 |
| 011302- A034 | Occupancy Costs 16,502,000 |
| 011302- A035 | Operating Leases 1,636,000 |
| 011302- A036 | Motor Vehicles 373,000 |
| 011302- A038 | Travel & Transportation 2,122,000 |
| 011302- A039 | General 2,427,000 |
| 011302- A09 | Physical Assets 505,000 |
| 011302- A096 | Purchase of Plant and Machinery 210,000 |
| 011302- A097 | Purchase of Furniture and Fixture 295,000 |
| 011302- A13 | Repairs and Maintenance 1,580,000 |
| 011302- A130 | Transport 491,000 |
| 011302- A131 | Machinery and Equipment 187,000 |
| 011302- A132 | Furniture and Fixture 117,000 |
| 011302- A133 | Buildings and Structure 295,000 |
| 011302- A137 | Computer Equipment 205,000 |
| 011302- A138 | General 285,000 |
| Total- | CONSULATE OF PAKISTAN BRADFORD. 66,285,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| HQ0615 EMBAS | SY OF PAKISTAN BRUNEI. |
| 011302- A01 | Employees Related Expenses 38,632,000 |
| 011302- A011 | Pay 8 10,012,000 |
| 011302- A011-1 | Pay of Officers (1) (3,372,000) |
| 011302- A011-2 | Pay of Other Staff (7) (6,640,000) |
| 011302- A012 | Allowances 28,620,000 |
| 011302- A012-1 | Regular Allowances (24,072,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,548,000) |
| 011302- A03 | Operating Expenses 28,952,000 |
| 011302- A032 | Communications 1,924,000 |
| 011302- A033 | Utilities 743,000 |
| 011302- A034 | Occupancy Costs 20,663,000 |
| 011302- A036 | Motor Vehicles 205,000 |
| 011302- A038 | Travel & Transportation 787,000 |
| 011302- A039 | General 4,630,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 286,000 |
| 011302- A096 | Purchase of Plant and Machinery 143,000 |
| 011302- A097 | Purchase of Furniture and Fixture 143,000 |
| 011302- A13 | Repairs and Maintenance 832,000 |
| 011302- A130 | Transport 514,000 |
| 011302- A131 | Machinery and Equipment 61,000 |
| 011302- A132 | Furniture and Fixture 56,000 |
| 011302- A133 | Buildings and Structure 94,000 |
| 011302- A137 | Computer Equipment 79,000 |
| 011302- A138 | General 28,000 |
| Total- | EMBASSY OF PAKISTAN BRUNEI. 68,902,000 |
| HQ0616 EMBAS | SY OF PAKISTAN RIYADH |
| 011302- A01 | Employees Related Expenses 136,101,000 |
| 011302- A011 | Pay 33 33,000,000 |
| 011302- A011-1 | Pay of Officers (7) (9,190,000) |
| 011302- A011-2 | Pay of Other Staff (26) (23,810,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A012 | Allowances 103,101,000 |
| 011302- A012-1 | Regular Allowances (92,806,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (10,295,000) |
| 011302- A03 | Operating Expenses 77,860,000 |
| 011302- A032 | Communications 5,773,000 |
| 011302- A033 | Utilities 11,313,000 |
| 011302- A034 | Occupancy Costs 38,502,000 |
| 011302- A036 | Motor Vehicles 1,897,000 |
| 011302- A038 | Travel & Transportation 7,909,000 |
| 011302- A039 | General 12,466,000 |
| 011302- A04 | Employees Retirement Benefits 600,000 |
| 011302- A041 | Pension 600,000 |
| 011302- A09 | Physical Assets 3,496,000 |
| 011302- A096 | Purchase of Plant and Machinery 748,000 |
| 011302- A097 | Purchase of Furniture and Fixture 2,748,000 |
| 011302- A13 | Repairs and Maintenance 2,806,000 |
| 011302- A130 | Transport 1,496,000 |
| 011302- A131 | Machinery and Equipment 299,000 |
| 011302- A132 | Furniture and Fixture 184,000 |
| 011302- A133 | Buildings and Structure 504,000 |
| 011302- A137 | Computer Equipment 188,000 |
| 011302- A138 | General 135,000 |
| Total- E | MBASSY OF PAKISTAN RIYADH 220,863,000 |
| HQ0617 CONSU | LATE GENERAL OF PAKISTAN JEDDAH. |
| 011302- A01 | Employees Related Expenses 195,539,000 |
| 011302- A011 | Pay 59 60,208,000 |
| 011302- A011-1 | Pay of Officers (10) (10,128,000) |
| 011302- A011-2 | Pay of Other Staff (49) (50,080,000) |
| 011302- A012 | Allowances 135,331,000 |
| 011302- A012-1 | Regular Allowances (122,300,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (13,031,000) |
| 011302- A03 | Operating Expenses 81,289,000 |
| 011302- A032 | Communications 5,632,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A033 | Utilities 4,899,000 |
| 011302- A034 | Occupancy Costs 56,161,000 |
| 011302- A036 | Motor Vehicles 2,365,000 |
| 011302- A038 | Travel & Transportation 6,839,000 |
| 011302- A039 | General 5,393,000 |
| 011302- A04 | Employees Retirement Benefits 300,000 |
| 011302- A041 | Pension 300,000 |
| 011302- A09 | Physical Assets 661,000 |
| 011302- A096 | Purchase of Plant and Machinery 193,000 |
| 011302- A097 | Purchase of Furniture and Fixture 468,000 |
| 011302- A13 | Repairs and Maintenance 6,667,000 |
| 011302- A130 | Transport 3,005,000 |
| 011302- A131 | Machinery and Equipment 542,000 |
| 011302- A132 | Furniture and Fixture 304,000 |
| 011302- A133 | Buildings and Structure 2,338,000 |
| 011302- A137 | Computer Equipment 394,000 |
| 011302- A138 | General 84,000 |
| Total- J | CONSULATE GENERAL OF PAKISTAN EDDAH. 284,456,000 |
| HQ0618 EMBAS | SY OF PAKISTAN BUDAPEST. |
| 011302- A01 | Employees Related Expenses 41,769,000 |
| 011302- A011 | Pay 11 9,675,000 |
| 011302- A011-1 | Pay of Officers (2) (2,844,000) |
| 011302- A011-2 | Pay of Other Staff (9) (6,831,000) |
| 011302- A012 | Allowances 32,094,000 |
| 011302- A012-1 | Regular Allowances (27,612,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,482,000) |
| 011302- A03 | Operating Expenses 37,980,000 |
| 011302- A032 | Communications 2,926,000 |
| 011302- A033 | Utilities 2,524,000 |
| 011302- A034 | Occupancy Costs 21,037,000 |
| 011302- A036 | Motor Vehicles 561,000 |
| 011302- A038 | Travel & Transportation 1,870,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A039 | General 9,062,000 |
| 011302- A09 | Physical Assets 598,000 |
| 011302- A096 | Purchase of Plant and Machinery 299,000 |
| 011302- A097 | Purchase of Furniture and Fixture 299,000 |
| 011302- A13 | Repairs and Maintenance 1,434,000 |
| 011302- A130 | Transport 561,000 |
| 011302- A131 | Machinery and Equipment 164,000 |
| 011302- A132 | Furniture and Fixture 93,000 |
| 011302- A133 | Buildings and Structure 374,000 |
| 011302- A137 | Computer Equipment 195,000 |
| 011302- A138 | General 47,000 |
| Total- E | MBASSY OF PAKISTAN BUDAPEST. 81,781,000 |
| HQ0619 CONSU | LATE GENERAL OF PAKISTAN LOS ANGELES |
| 011302- A01 | Employees Related Expenses 77,133,000 |
| 011302- A011 | Pay 14 19,576,000 |
| 011302- A011-1 | Pay of Officers (3) (3,535,000) |
| 011302- A011-2 | Pay of Other Staff (11) (16,041,000) |
| 011302- A012 | Allowances 57,557,000 |
| 011302- A012-1 | Regular Allowances (30,357,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (27,200,000) |
| 011302- A03 | Operating Expenses 70,462,000 |
| 011302- A032 | Communications 3,861,000 |
| 011302- A033 | Utilities 1,079,000 |
| 011302- A034 | Occupancy Costs 56,310,000 |
| 011302- A035 | Operating Leases 1,402,000 |
| 011302- A036 | Motor Vehicles 831,000 |
| 011302- A038 | Travel & Transportation 4,207,000 |
| 011302- A039 | General 2,772,000 |
| 011302- A09 | Physical Assets 540,000 |
| 011302- A096 | Purchase of Plant and Machinery 316,000 |
| 011302- A097 | Purchase of Furniture and Fixture 224,000 |
| 011302- A13 | Repairs and Maintenance 1,813,000 |
| 011302- A130 | Transport 701,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A131 | Machinery and Equipment 187,000 |
| 011302- A132 | Furniture and Fixture 187,000 |
| 011302- A133 | Buildings and Structure 234,000 |
| 011302- A137 | Computer Equipment 378,000 |
| 011302- A138 | General 126,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN LOS ANGELES 149,948,000 |
| HQ0620 EMBAS | SY OF PAKISTAN OSLO NORWAY |
| 011302- A01 | Employees Related Expenses 88,307,000 |
| 011302- A011 | Pay 14 21,517,000 |
| 011302- A011-1 | Pay of Officers (3) (4,247,000) |
| 011302- A011-2 | Pay of Other Staff (11) (17,270,000) |
| 011302- A012 | Allowances 66,790,000 |
| 011302- A012-1 | Regular Allowances (61,565,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (5,225,000) |
| 011302- A03 | Operating Expenses 90,118,000 |
| 011302- A032 | Communications 4,733,000 |
| 011302- A033 | Utilities 2,927,000 |
| 011302- A034 | Occupancy Costs 68,110,000 |
| 011302- A036 | Motor Vehicles 746,000 |
| 011302- A038 | Travel & Transportation 2,810,000 |
| 011302- A039 | General 10,792,000 |
| 011302- A09 | Physical Assets 664,000 |
| 011302- A096 | Purchase of Plant and Machinery 374,000 |
| 011302- A097 | Purchase of Furniture and Fixture 290,000 |
| 011302- A13 | Repairs and Maintenance 1,755,000 |
| 011302- A130 | Transport 1,122,000 |
| 011302- A131 | Machinery and Equipment 112,000 |
| 011302- A132 | Furniture and Fixture 103,000 |
| 011302- A133 | Buildings and Structure 173,000 |
| 011302- A137 | Computer Equipment 208,000 |
| 011302- A138 | General 37,000 |
| Total- | EMBASSY OF PAKISTAN OSLO 180,844,000 |
NO. 049.- FC21F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| NORWAY | ||
|---|---|---|
| HQ0621 EMBAS | SY OF PAKISTAN TASHKENT | |
| 011302- A01 | Employees Related Expenses | 81,021,000 |
| 011302- A011 | Pay 20 | 15,695,000 |
| 011302- A011-1 | Pay of Officers (5) | (6,789,000) |
| 011302- A011-2 | Pay of Other Staff (15) | (8,906,000) |
| 011302- A012 | Allowances | 65,326,000 |
| 011302- A012-1 | Regular Allowances | (59,776,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) | (5,550,000) |
| 011302- A03 | Operating Expenses | 64,493,000 |
| 011302- A032 | Communications | 1,814,000 |
| 011302- A033 | Utilities | 654,000 |
| 011302- A034 | Occupancy Costs | 34,965,000 |
| 011302- A036 | Motor Vehicles | 283,000 |
| 011302- A038 | Travel & Transportation | 2,107,000 |
| 011302- A039 | General | 24,670,000 |
| 011302- A04 | Employees Retirement Benefits | 200,000 |
| 011302- A041 | Pension | 200,000 |
| 011302- A09 | Physical Assets | 351,000 |
| 011302- A096 | Purchase of Plant and Machinery | 164,000 |
| 011302- A097 | Purchase of Furniture and Fixture | 187,000 |
| 011302- A13 | Repairs and Maintenance | 1,162,000 |
| 011302- A130 | Transport | 748,000 |
| 011302- A131 | Machinery and Equipment | 134,000 |
| 011302- A132 | Furniture and Fixture | 93,000 |
| 011302- A133 | Buildings and Structure | 44,000 |
| 011302- A137 | Computer Equipment | 107,000 |
| 011302- A138 | General | 36,000 |
| Total- | EMBASSY OF PAKISTAN TASHKENT | 147,227,000 |
| HQ0622 EMBAS | SY OF PAKISTAN ALMATA (ALMATY) KAZAKISTAN | |
| 011302- A01 | Employees Related Expenses | 39,293,000 |
| 011302- A011 | Pay 10 | 9,735,000 |
| 011302- A011-1 | Pay of Officers (2) | (2,605,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A011-2 | Pay of Other Staff (8) (7,130,000) |
| 011302- A012 | Allowances 29,558,000 |
| 011302- A012-1 | Regular Allowances (27,112,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,446,000) |
| 011302- A03 | Operating Expenses 42,112,000 |
| 011302- A032 | Communications 1,828,000 |
| 011302- A033 | Utilities 636,000 |
| 011302- A034 | Occupancy Costs 30,854,000 |
| 011302- A036 | Motor Vehicles 468,000 |
| 011302- A038 | Travel & Transportation 2,520,000 |
| 011302- A039 | General 5,806,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 346,000 |
| 011302- A096 | Purchase of Plant and Machinery 173,000 |
| 011302- A097 | Purchase of Furniture and Fixture 173,000 |
| 011302- A13 | Repairs and Maintenance 1,255,000 |
| 011302- A130 | Transport 654,000 |
| 011302- A131 | Machinery and Equipment 140,000 |
| 011302- A132 | Furniture and Fixture 122,000 |
| 011302- A133 | Buildings and Structure 187,000 |
| 011302- A137 | Computer Equipment 141,000 |
| 011302- A138 | General 11,000 |
| Total- E ( | MBASSY OF PAKISTAN ALMATA ALMATY) KAZAKISTAN 83,206,000 |
| HQ0623 EMBAS | SY OF PAKISTAN DUSHAMBE TAJIKISTAN |
| 011302- A01 | Employees Related Expenses 58,712,000 |
| 011302- A011 | Pay 14 11,791,000 |
| 011302- A011-1 | Pay of Officers (3) (4,121,000) |
| 011302- A011-2 | Pay of Other Staff (11) (7,670,000) |
| 011302- A012 | Allowances 46,921,000 |
| 011302- A012-1 | Regular Allowances (42,898,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,023,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A03 | Operating Expenses 50,933,000 |
| 011302- A032 | Communications 3,267,000 |
| 011302- A033 | Utilities 2,412,000 |
| 011302- A034 | Occupancy Costs 30,322,000 |
| 011302- A036 | Motor Vehicles 757,000 |
| 011302- A038 | Travel & Transportation 1,986,000 |
| 011302- A039 | General 12,189,000 |
| 011302- A09 | Physical Assets 374,000 |
| 011302- A096 | Purchase of Plant and Machinery 187,000 |
| 011302- A097 | Purchase of Furniture and Fixture 187,000 |
| 011302- A13 | Repairs and Maintenance 1,267,000 |
| 011302- A130 | Transport 514,000 |
| 011302- A131 | Machinery and Equipment 280,000 |
| 011302- A132 | Furniture and Fixture 84,000 |
| 011302- A133 | Buildings and Structure 285,000 |
| 011302- A137 | Computer Equipment 57,000 |
| 011302- A138 | General 47,000 |
| Total- T | EMBASSY OF PAKISTAN DUSHAMBE AJIKISTAN 111,286,000 |
| HQ0624 EMBAS | SY OF PAKISTAN ASHGABAT TURKMENSTAN |
| 011302- A01 | Employees Related Expenses 40,563,000 |
| 011302- A011 | Pay 9 9,351,000 |
| 011302- A011-1 | Pay of Officers (1) (2,721,000) |
| 011302- A011-2 | Pay of Other Staff (8) (6,630,000) |
| 011302- A012 | Allowances 31,212,000 |
| 011302- A012-1 | Regular Allowances (29,247,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,965,000) |
| 011302- A03 | Operating Expenses 42,993,000 |
| 011302- A032 | Communications 2,360,000 |
| 011302- A033 | Utilities 491,000 |
| 011302- A034 | Occupancy Costs 24,310,000 |
| 011302- A036 | Motor Vehicles 513,000 |
| 011302- A038 | Travel & Transportation 1,098,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A039 | General 14,221,000 |
| 011302- A09 | Physical Assets 320,000 |
| 011302- A096 | Purchase of Plant and Machinery 200,000 |
| 011302- A097 | Purchase of Furniture and Fixture 120,000 |
| 011302- A13 | Repairs and Maintenance 1,553,000 |
| 011302- A130 | Transport 538,000 |
| 011302- A131 | Machinery and Equipment 187,000 |
| 011302- A132 | Furniture and Fixture 187,000 |
| 011302- A133 | Buildings and Structure 467,000 |
| 011302- A137 | Computer Equipment 99,000 |
| 011302- A138 | General 75,000 |
| Total- | EMBASSY OF PAKISTAN ASHGABAT TURKMENSTAN 85,429,000 |
| HQ0625 EMBAS | SY OF PAKISTAN BAKU AZERBAIJAN |
| 011302- A01 | Employees Related Expenses 57,032,000 |
| 011302- A011 | Pay 14 12,140,000 |
| 011302- A011-1 | Pay of Officers (3) (3,905,000) |
| 011302- A011-2 | Pay of Other Staff (11) (8,235,000) |
| 011302- A012 | Allowances 44,892,000 |
| 011302- A012-1 | Regular Allowances (41,602,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,290,000) |
| 011302- A03 | Operating Expenses 48,421,000 |
| 011302- A032 | Communications 2,040,000 |
| 011302- A033 | Utilities 933,000 |
| 011302- A034 | Occupancy Costs 23,895,000 |
| 011302- A036 | Motor Vehicles 398,000 |
| 011302- A038 | Travel & Transportation 3,060,000 |
| 011302- A039 | General 18,095,000 |
| 011302- A09 | Physical Assets 3,221,000 |
| 011302- A092 | Computer Equipment 1,300,000 |
| 011302- A096 | Purchase of Plant and Machinery 865,000 |
| 011302- A097 | Purchase of Furniture and Fixture 1,056,000 |
| 011302- A13 | Repairs and Maintenance 837,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A130 | Transport 280,000 |
| 011302- A131 | Machinery and Equipment 154,000 |
| 011302- A132 | Furniture and Fixture 61,000 |
| 011302- A133 | Buildings and Structure 238,000 |
| 011302- A137 | Computer Equipment 57,000 |
| 011302- A138 | General 47,000 |
| Total- | EMBASSY OF PAKISTAN BAKU AZERBAIJAN 109,511,000 |
| HQ0626 CONSU | LATE GENERAL OF PAKISTAN MAZAR-I-SHARIF |
| 011302- A01 | Employees Related Expenses 97,911,000 |
| 011302- A011 | Pay 31 10,637,000 |
| 011302- A011-1 | Pay of Officers (2) (2,395,000) |
| 011302- A011-2 | Pay of Other Staff (29) (8,242,000) |
| 011302- A012 | Allowances 87,274,000 |
| 011302- A012-1 | Regular Allowances (85,665,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,609,000) |
| 011302- A03 | Operating Expenses 27,244,000 |
| 011302- A032 | Communications 1,442,000 |
| 011302- A033 | Utilities 2,360,000 |
| 011302- A034 | Occupancy Costs 19,496,000 |
| 011302- A038 | Travel & Transportation 2,322,000 |
| 011302- A039 | General 1,624,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 327,000 |
| 011302- A096 | Purchase of Plant and Machinery 187,000 |
| 011302- A097 | Purchase of Furniture and Fixture 140,000 |
| 011302- A13 | Repairs and Maintenance 915,000 |
| 011302- A130 | Transport 421,000 |
| 011302- A131 | Machinery and Equipment 122,000 |
| 011302- A132 | Furniture and Fixture 93,000 |
| 011302- A133 | Buildings and Structure 178,000 |
| 011302- A137 | Computer Equipment 73,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A138 | General 28,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN MAZAR-I-SHARIF 126,597,000 |
| HQ0627 EMBAS | SY OF PAKISTAN PRETORIA |
| 011302- A01 | Employees Related Expenses 89,110,000 |
| 011302- A011 | Pay 21 13,773,000 |
| 011302- A011-1 | Pay of Officers (4) (5,204,000) |
| 011302- A011-2 | Pay of Other Staff (17) (8,569,000) |
| 011302- A012 | Allowances 75,337,000 |
| 011302- A012-1 | Regular Allowances (66,438,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (8,899,000) |
| 011302- A03 | Operating Expenses 63,745,000 |
| 011302- A032 | Communications 5,651,000 |
| 011302- A033 | Utilities 3,436,000 |
| 011302- A034 | Occupancy Costs 28,779,000 |
| 011302- A036 | Motor Vehicles 860,000 |
| 011302- A038 | Travel & Transportation 5,609,000 |
| 011302- A039 | General 19,410,000 |
| 011302- A09 | Physical Assets 295,000 |
| 011302- A096 | Purchase of Plant and Machinery 140,000 |
| 011302- A097 | Purchase of Furniture and Fixture 155,000 |
| 011302- A13 | Repairs and Maintenance 3,318,000 |
| 011302- A130 | Transport 1,776,000 |
| 011302- A131 | Machinery and Equipment 402,000 |
| 011302- A132 | Furniture and Fixture 243,000 |
| 011302- A133 | Buildings and Structure 654,000 |
| 011302- A137 | Computer Equipment 196,000 |
| 011302- A138 | General 47,000 |
| Total- | EMBASSY OF PAKISTAN PRETORIA 156,468,000 |
| HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE) | |
| 011302- A01 | Employees Related Expenses 44,601,000 |
| 011302- A011 | Pay 13 6,503,000 |
| 011302- A011-1 | Pay of Officers (1) (973,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A011-2 | Pay of Other Staff (12) (5,530,000) |
| 011302- A012 | Allowances 38,098,000 |
| 011302- A012-1 | Regular Allowances (33,400,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,698,000) |
| 011302- A03 | Operating Expenses 11,916,000 |
| 011302- A032 | Communications 699,000 |
| 011302- A033 | Utilities 3,272,000 |
| 011302- A034 | Occupancy Costs 3,927,000 |
| 011302- A038 | Travel & Transportation 500,000 |
| 011302- A039 | General 3,518,000 |
| 011302- A13 | Repairs and Maintenance 683,000 |
| 011302- A131 | Machinery and Equipment 164,000 |
| 011302- A132 | Furniture and Fixture 140,000 |
| 011302- A133 | Buildings and Structure 262,000 |
| 011302- A137 | Computer Equipment 117,000 |
| Total- H D | IGH COMMISSION OF PAKISTAN NEW ELHI (PASSPORT OFFICE) 57,200,000 |
| HQ0629 CONSU | LATE GENERAL OF PAKISTAN AT HERAT |
| 011302- A01 | Employees Related Expenses 99,775,000 |
| 011302- A011 | Pay 30 11,638,000 |
| 011302- A011-1 | Pay of Officers (2) (3,028,000) |
| 011302- A011-2 | Pay of Other Staff (28) (8,610,000) |
| 011302- A012 | Allowances 88,137,000 |
| 011302- A012-1 | Regular Allowances (86,152,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,985,000) |
| 011302- A03 | Operating Expenses 30,551,000 |
| 011302- A032 | Communications 979,000 |
| 011302- A033 | Utilities 1,408,000 |
| 011302- A034 | Occupancy Costs 25,104,000 |
| 011302- A036 | Motor Vehicles 156,000 |
| 011302- A038 | Travel & Transportation 1,615,000 |
| 011302- A039 | General 1,289,000 |
| 011302- A09 | Physical Assets 318,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A096 | Purchase of Plant and Machinery 150,000 |
| 011302- A097 | Purchase of Furniture and Fixture 168,000 |
| 011302- A13 | Repairs and Maintenance 971,000 |
| 011302- A130 | Transport 402,000 |
| 011302- A131 | Machinery and Equipment 172,000 |
| 011302- A132 | Furniture and Fixture 65,000 |
| 011302- A133 | Buildings and Structure 187,000 |
| 011302- A137 | Computer Equipment 117,000 |
| 011302- A138 | General 28,000 |
| Total- C A | ONSULATE GENERAL OF PAKISTAN T HERAT 131,615,000 |
| HQ0630 ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA) | |
| 011302- A01 | Employees Related Expenses 47,846,000 |
| 011302- A011 | Pay 9 13,512,000 |
| 011302- A011-1 | Pay of Officers (2) (3,672,000) |
| 011302- A011-2 | Pay of Other Staff (7) (9,840,000) |
| 011302- A012 | Allowances 34,334,000 |
| 011302- A012-1 | Regular Allowances (27,882,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,452,000) |
| 011302- A03 | Operating Expenses 46,055,000 |
| 011302- A032 | Communications 2,505,000 |
| 011302- A033 | Utilities 2,122,000 |
| 011302- A034 | Occupancy Costs 32,000,000 |
| 011302- A036 | Motor Vehicles 560,000 |
| 011302- A038 | Travel & Transportation 2,444,000 |
| 011302- A039 | General 6,424,000 |
| 011302- A09 | Physical Assets 537,000 |
| 011302- A096 | Purchase of Plant and Machinery 210,000 |
| 011302- A097 | Purchase of Furniture and Fixture 327,000 |
| 011302- A13 | Repairs and Maintenance 1,446,000 |
| 011302- A130 | Transport 654,000 |
| 011302- A131 | Machinery and Equipment 140,000 |
| 011302- A132 | Furniture and Fixture 117,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A133 | Buildings and Structure 327,000 |
| 011302- A137 | Computer Equipment 164,000 |
| 011302- A138 | General 44,000 |
| Total- | ESTABLISHING PAKISTAN EMBASSY SARAJEUO (BOSNIA/HERZEGOVINA) 95,884,000 |
| HQ0631 EMBASSY OF PAKISTAN KIEV | |
| 011302- A01 | Employees Related Expenses 38,383,000 |
| 011302- A011 | Pay 10 10,470,000 |
| 011302- A011-1 | Pay of Officers (2) (2,458,000) |
| 011302- A011-2 | Pay of Other Staff (8) (8,012,000) |
| 011302- A012 | Allowances 27,913,000 |
| 011302- A012-1 | Regular Allowances (24,121,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,792,000) |
| 011302- A03 | Operating Expenses 47,137,000 |
| 011302- A032 | Communications 1,669,000 |
| 011302- A033 | Utilities 1,015,000 |
| 011302- A034 | Occupancy Costs 32,676,000 |
| 011302- A036 | Motor Vehicles 538,000 |
| 011302- A038 | Travel & Transportation 2,136,000 |
| 011302- A039 | General 9,103,000 |
| 011302- A09 | Physical Assets 468,000 |
| 011302- A096 | Purchase of Plant and Machinery 234,000 |
| 011302- A097 | Purchase of Furniture and Fixture 234,000 |
| 011302- A13 | Repairs and Maintenance 1,602,000 |
| 011302- A130 | Transport 725,000 |
| 011302- A131 | Machinery and Equipment 187,000 |
| 011302- A132 | Furniture and Fixture 187,000 |
| 011302- A133 | Buildings and Structure 266,000 |
| 011302- A137 | Computer Equipment 214,000 |
| 011302- A138 | General 23,000 |
| Total- | EMBASSY OF PAKISTAN KIEV 87,590,000 |
| HQ0632 EMBASSY OF PAKISTAN DUBLIN (IRELAND) | |
| 011302- A01 | Employees Related Expenses 43,894,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A011 | Pay 9 10,681,000 |
| 011302- A011-1 | Pay of Officers (2) (2,666,000) |
| 011302- A011-2 | Pay of Other Staff (7) (8,015,000) |
| 011302- A012 | Allowances 33,213,000 |
| 011302- A012-1 | Regular Allowances (26,538,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,675,000) |
| 011302- A03 | Operating Expenses 47,359,000 |
| 011302- A032 | Communications 3,028,000 |
| 011302- A033 | Utilities 2,576,000 |
| 011302- A034 | Occupancy Costs 35,810,000 |
| 011302- A036 | Motor Vehicles 467,000 |
| 011302- A038 | Travel & Transportation 3,107,000 |
| 011302- A039 | General 2,371,000 |
| 011302- A09 | Physical Assets 983,000 |
| 011302- A096 | Purchase of Plant and Machinery 469,000 |
| 011302- A097 | Purchase of Furniture and Fixture 514,000 |
| 011302- A13 | Repairs and Maintenance 2,004,000 |
| 011302- A130 | Transport 514,000 |
| 011302- A131 | Machinery and Equipment 210,000 |
| 011302- A132 | Furniture and Fixture 93,000 |
| 011302- A133 | Buildings and Structure 934,000 |
| 011302- A137 | Computer Equipment 141,000 |
| 011302- A138 | General 112,000 |
| Total- E ( | MBASSY OF PAKISTAN DUBLIN IRELAND) 94,240,000 |
| HQ0633 EMBAS | SY OF PAKISTAN BISHKEK |
| 011302- A01 | Employees Related Expenses 33,603,000 |
| 011302- A011 | Pay 10 7,007,000 |
| 011302- A011-1 | Pay of Officers (2) (2,087,000) |
| 011302- A011-2 | Pay of Other Staff (8) (4,920,000) |
| 011302- A012 | Allowances 26,596,000 |
| 011302- A012-1 | Regular Allowances (24,814,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,782,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A03 | Operating Expenses 22,666,000 |
| 011302- A032 | Communications 1,800,000 |
| 011302- A033 | Utilities 865,000 |
| 011302- A034 | Occupancy Costs 13,557,000 |
| 011302- A036 | Motor Vehicles 307,000 |
| 011302- A038 | Travel & Transportation 1,038,000 |
| 011302- A039 | General 5,099,000 |
| 011302- A09 | Physical Assets 186,000 |
| 011302- A096 | Purchase of Plant and Machinery 93,000 |
| 011302- A097 | Purchase of Furniture and Fixture 93,000 |
| 011302- A13 | Repairs and Maintenance 1,243,000 |
| 011302- A130 | Transport 411,000 |
| 011302- A131 | Machinery and Equipment 280,000 |
| 011302- A132 | Furniture and Fixture 103,000 |
| 011302- A133 | Buildings and Structure 244,000 |
| 011302- A137 | Computer Equipment 141,000 |
| 011302- A138 | General 64,000 |
| Total- | EMBASSY OF PAKISTAN BISHKEK 57,698,000 |
| HQ0634 CONSU | LATE GENERAL OF PAKISTAN FRANKFURT GERMANY |
| 011302- A01 | Employees Related Expenses 60,131,000 |
| 011302- A011 | Pay 12 17,618,000 |
| 011302- A011-1 | Pay of Officers (2) (2,038,000) |
| 011302- A011-2 | Pay of Other Staff (10) (15,580,000) |
| 011302- A012 | Allowances 42,513,000 |
| 011302- A012-1 | Regular Allowances (33,791,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (8,722,000) |
| 011302- A03 | Operating Expenses 58,625,000 |
| 011302- A032 | Communications 2,744,000 |
| 011302- A033 | Utilities 3,398,000 |
| 011302- A034 | Occupancy Costs 31,415,000 |
| 011302- A035 | Operating Leases 2,010,000 |
| 011302- A036 | Motor Vehicles 443,000 |
| 011302- A038 | Travel & Transportation 1,795,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A039 | General 16,820,000 |
| 011302- A09 | Physical Assets 716,000 |
| 011302- A096 | Purchase of Plant and Machinery 220,000 |
| 011302- A097 | Purchase of Furniture and Fixture 496,000 |
| 011302- A13 | Repairs and Maintenance 1,757,000 |
| 011302- A130 | Transport 444,000 |
| 011302- A131 | Machinery and Equipment 327,000 |
| 011302- A132 | Furniture and Fixture 159,000 |
| 011302- A133 | Buildings and Structure 598,000 |
| 011302- A137 | Computer Equipment 163,000 |
| 011302- A138 | General 66,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY 121,229,000 |
| HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA | |
| 011302- A01 | Employees Related Expenses 51,125,000 |
| 011302- A011 | Pay 12 7,105,000 |
| 011302- A011-1 | Pay of Officers (2) (2,976,000) |
| 011302- A011-2 | Pay of Other Staff (10) (4,129,000) |
| 011302- A012 | Allowances 44,020,000 |
| 011302- A012-1 | Regular Allowances (39,537,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,483,000) |
| 011302- A03 | Operating Expenses 31,998,000 |
| 011302- A032 | Communications 2,028,000 |
| 011302- A033 | Utilities 980,000 |
| 011302- A034 | Occupancy Costs 14,960,000 |
| 011302- A035 | Operating Leases 140,000 |
| 011302- A036 | Motor Vehicles 458,000 |
| 011302- A038 | Travel & Transportation 4,861,000 |
| 011302- A039 | General 8,571,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 168,000 |
| 011302- A096 | Purchase of Plant and Machinery 84,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A097 | Purchase of Furniture and Fixture 84,000 |
| 011302- A13 | Repairs and Maintenance 2,502,000 |
| 011302- A130 | Transport 654,000 |
| 011302- A131 | Machinery and Equipment 421,000 |
| 011302- A132 | Furniture and Fixture 280,000 |
| 011302- A133 | Buildings and Structure 656,000 |
| 011302- A137 | Computer Equipment 374,000 |
| 011302- A138 | General 117,000 |
| Total- | HIGH COMMISSION FOR PAKISTAN ABUJA 85,993,000 |
| HQ0638 EMBAS | SY OF PAKISTAN HANOI |
| 011302- A01 | Employees Related Expenses 45,066,000 |
| 011302- A011 | Pay 9 13,299,000 |
| 011302- A011-1 | Pay of Officers (2) (2,789,000) |
| 011302- A011-2 | Pay of Other Staff (7) (10,510,000) |
| 011302- A012 | Allowances 31,767,000 |
| 011302- A012-1 | Regular Allowances (21,316,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (10,451,000) |
| 011302- A03 | Operating Expenses 40,428,000 |
| 011302- A032 | Communications 1,706,000 |
| 011302- A033 | Utilities 1,108,000 |
| 011302- A034 | Occupancy Costs 25,432,000 |
| 011302- A036 | Motor Vehicles 326,000 |
| 011302- A038 | Travel & Transportation 2,926,000 |
| 011302- A039 | General 8,930,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 285,000 |
| 011302- A096 | Purchase of Plant and Machinery 117,000 |
| 011302- A097 | Purchase of Furniture and Fixture 168,000 |
| 011302- A13 | Repairs and Maintenance 1,006,000 |
| 011302- A130 | Transport 374,000 |
| 011302- A131 | Machinery and Equipment 173,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A132 | Furniture and Fixture 136,000 |
| 011302- A133 | Buildings and Structure 210,000 |
| 011302- A137 | Computer Equipment 94,000 |
| 011302- A138 | General 19,000 |
| Total- | EMBASSY OF PAKISTAN HANOI 86,985,000 |
| HQ0657 EMBASSY OF PAKISTAN PRAGUE (CZECH REPUBLIC) | |
| 011302- A01 | Employees Related Expenses 48,979,000 |
| 011302- A011 | Pay 12 15,303,000 |
| 011302- A011-1 | Pay of Officers (3) (3,242,000) |
| 011302- A011-2 | Pay of Other Staff (9) (12,061,000) |
| 011302- A012 | Allowances 33,676,000 |
| 011302- A012-1 | Regular Allowances (27,621,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,055,000) |
| 011302- A03 | Operating Expenses 48,543,000 |
| 011302- A032 | Communications 2,941,000 |
| 011302- A033 | Utilities 2,711,000 |
| 011302- A034 | Occupancy Costs 28,984,000 |
| 011302- A036 | Motor Vehicles 528,000 |
| 011302- A038 | Travel & Transportation 1,739,000 |
| 011302- A039 | General 11,640,000 |
| 011302- A09 | Physical Assets 280,000 |
| 011302- A096 | Purchase of Plant and Machinery 140,000 |
| 011302- A097 | Purchase of Furniture and Fixture 140,000 |
| 011302- A13 | Repairs and Maintenance 1,554,000 |
| 011302- A130 | Transport 538,000 |
| 011302- A131 | Machinery and Equipment 234,000 |
| 011302- A132 | Furniture and Fixture 196,000 |
| 011302- A133 | Buildings and Structure 257,000 |
| 011302- A137 | Computer Equipment 168,000 |
| 011302- A138 | General 161,000 |
| Total- | EMBASSY OF PAKISTAN PRAGUE 99,356,000 |
| ( | CZECH REPUBLIC) |
HQ0658 CONSULATE GENERAL OF PAKISTAN, MILAN
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A01 | Employees Related Expenses 39,188,000 |
| 011302- A011 | Pay 7 15,245,000 |
| 011302- A011-1 | Pay of Officers (1) (1,705,000) |
| 011302- A011-2 | Pay of Other Staff (6) (13,540,000) |
| 011302- A012 | Allowances 23,943,000 |
| 011302- A012-1 | Regular Allowances (16,600,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (7,343,000) |
| 011302- A03 | Operating Expenses 38,284,000 |
| 011302- A032 | Communications 2,201,000 |
| 011302- A033 | Utilities 3,785,000 |
| 011302- A034 | Occupancy Costs 25,712,000 |
| 011302- A036 | Motor Vehicles 536,000 |
| 011302- A038 | Travel & Transportation 1,342,000 |
| 011302- A039 | General 4,708,000 |
| 011302- A09 | Physical Assets 290,000 |
| 011302- A096 | Purchase of Plant and Machinery 145,000 |
| 011302- A097 | Purchase of Furniture and Fixture 145,000 |
| 011302- A13 | Repairs and Maintenance 1,429,000 |
| 011302- A130 | Transport 631,000 |
| 011302- A131 | Machinery and Equipment 210,000 |
| 011302- A132 | Furniture and Fixture 117,000 |
| 011302- A133 | Buildings and Structure 280,000 |
| 011302- A137 | Computer Equipment 69,000 |
| 011302- A138 | General 122,000 |
| Total- C | ONSULATE GENERAL OF PAKISTAN, MILAN 79,191,000 |
| HQ1450 EMBAS | SY OF PAKISTAN RAWANDA KIGALI |
| 011302- A01 | Employees Related Expenses 27,692,000 |
| 011302- A011 | Pay 11 7,455,000 |
| 011302- A011-1 | Pay of Officers (3) (3,375,000) |
| 011302- A011-2 | Pay of Other Staff (8) (4,080,000) |
| 011302- A012 | Allowances 20,237,000 |
| 011302- A012-1 | Regular Allowances (17,237,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,000,000) |
| 011302- A03 | Operating Expenses 29,421,000 |
| 011302- A032 | Communications 2,060,000 |
| 011302- A033 | Utilities 1,655,000 |
| 011302- A034 | Occupancy Costs 15,830,000 |
| 011302- A035 | Operating Leases 500,000 |
| 011302- A036 | Motor Vehicles 700,000 |
| 011302- A038 | Travel & Transportation 1,950,000 |
| 011302- A039 | General 6,726,000 |
| 011302- A09 | Physical Assets 500,000 |
| 011302- A096 | Purchase of Plant and Machinery 250,000 |
| 011302- A097 | Purchase of Furniture and Fixture 250,000 |
| 011302- A13 | Repairs and Maintenance 1,600,000 |
| 011302- A130 | Transport 500,000 |
| 011302- A131 | Machinery and Equipment 150,000 |
| 011302- A132 | Furniture and Fixture 150,000 |
| 011302- A133 | Buildings and Structure 500,000 |
| 011302- A137 | Computer Equipment 150,000 |
| 011302- A138 | General 150,000 |
| Total- E K | MBASSY OF PAKISTAN RAWANDA IGALI 59,213,000 |
| HQ2718 CONSU | LATE OF PAKISTAN HOUSTON |
| 011302- A01 | Employees Related Expenses 54,684,000 |
| 011302- A011 | Pay 9 11,307,000 |
| 011302- A011-1 | Pay of Officers (2) (2,587,000) |
| 011302- A011-2 | Pay of Other Staff (7) (8,720,000) |
| 011302- A012 | Allowances 43,377,000 |
| 011302- A012-1 | Regular Allowances (23,807,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (19,570,000) |
| 011302- A03 | Operating Expenses 40,551,000 |
| 011302- A032 | Communications 3,131,000 |
| 011302- A033 | Utilities 2,641,000 |
| 011302- A034 | Occupancy Costs 25,876,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A035 | Operating Leases 1,999,000 |
| 011302- A036 | Motor Vehicles 1,309,000 |
| 011302- A038 | Travel & Transportation 2,804,000 |
| 011302- A039 | General 2,791,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 383,000 |
| 011302- A096 | Purchase of Plant and Machinery 187,000 |
| 011302- A097 | Purchase of Furniture and Fixture 196,000 |
| 011302- A13 | Repairs and Maintenance 2,525,000 |
| 011302- A130 | Transport 795,000 |
| 011302- A131 | Machinery and Equipment 224,000 |
| 011302- A132 | Furniture and Fixture 224,000 |
| 011302- A133 | Buildings and Structure 819,000 |
| 011302- A137 | Computer Equipment 136,000 |
| 011302- A138 | General 327,000 |
| Total- C | ONSULATE OF PAKISTAN HOUSTON 98,343,000 |
| HQ2719 CONSU | LATE OF PAKISTAN CHICAGO |
| 011302- A01 | Employees Related Expenses 62,087,000 |
| 011302- A011 | Pay 8 9,177,000 |
| 011302- A011-1 | Pay of Officers (2) (1,281,000) |
| 011302- A011-2 | Pay of Other Staff (6) (7,896,000) |
| 011302- A012 | Allowances 52,910,000 |
| 011302- A012-1 | Regular Allowances (28,260,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (24,650,000) |
| 011302- A03 | Operating Expenses 48,114,000 |
| 011302- A032 | Communications 2,697,000 |
| 011302- A033 | Utilities 1,308,000 |
| 011302- A034 | Occupancy Costs 37,867,000 |
| 011302- A035 | Operating Leases 1,683,000 |
| 011302- A036 | Motor Vehicles 795,000 |
| 011302- A038 | Travel & Transportation 1,991,000 |
| 011302- A039 | General 1,773,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A09 | Physical Assets 234,000 |
| 011302- A096 | Purchase of Plant and Machinery 187,000 |
| 011302- A097 | Purchase of Furniture and Fixture 47,000 |
| 011302- A13 | Repairs and Maintenance 1,574,000 |
| 011302- A130 | Transport 701,000 |
| 011302- A131 | Machinery and Equipment 187,000 |
| 011302- A132 | Furniture and Fixture 93,000 |
| 011302- A133 | Buildings and Structure 112,000 |
| 011302- A137 | Computer Equipment 84,000 |
| 011302- A138 | General 397,000 |
| Total- C | ONSULATE OF PAKISTAN CHICAGO 112,009,000 |
| HQ3188 CONSU | LATE GENERAL OF PAKISTAN, SHANGHAI |
| 011302- A01 | Employees Related Expenses 17,636,000 |
| 011302- A011 | Pay 4 5,475,000 |
| 011302- A011-1 | Pay of Officers (1) (865,000) |
| 011302- A011-2 | Pay of Other Staff (3) (4,610,000) |
| 011302- A012 | Allowances 12,161,000 |
| 011302- A012-1 | Regular Allowances (9,926,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,235,000) |
| 011302- A03 | Operating Expenses 23,012,000 |
| 011302- A032 | Communications 682,000 |
| 011302- A033 | Utilities 173,000 |
| 011302- A034 | Occupancy Costs 17,951,000 |
| 011302- A036 | Motor Vehicles 65,000 |
| 011302- A038 | Travel & Transportation 711,000 |
| 011302- A039 | General 3,430,000 |
| 011302- A09 | Physical Assets 168,000 |
| 011302- A096 | Purchase of Plant and Machinery 84,000 |
| 011302- A097 | Purchase of Furniture and Fixture 84,000 |
| 011302- A13 | Repairs and Maintenance 737,000 |
| 011302- A130 | Transport 159,000 |
| 011302- A131 | Machinery and Equipment 159,000 |
| 011302- A132 | Furniture and Fixture 84,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A133 | Buildings and Structure 187,000 |
| 011302- A137 | Computer Equipment 111,000 |
| 011302- A138 | General 37,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN, SHANGHAI 41,553,000 |
| HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA | |
| 011302- A01 | Employees Related Expenses 29,964,000 |
| 011302- A011 | Pay 10 7,383,000 |
| 011302- A011-1 | Pay of Officers (2) (2,351,000) |
| 011302- A011-2 | Pay of Other Staff (8) (5,032,000) |
| 011302- A012 | Allowances 22,581,000 |
| 011302- A012-1 | Regular Allowances (19,417,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,164,000) |
| 011302- A03 | Operating Expenses 38,958,000 |
| 011302- A032 | Communications 1,716,000 |
| 011302- A033 | Utilities 1,388,000 |
| 011302- A034 | Occupancy Costs 25,098,000 |
| 011302- A036 | Motor Vehicles 187,000 |
| 011302- A038 | Travel & Transportation 1,613,000 |
| 011302- A039 | General 8,956,000 |
| 011302- A09 | Physical Assets 262,000 |
| 011302- A096 | Purchase of Plant and Machinery 131,000 |
| 011302- A097 | Purchase of Furniture and Fixture 131,000 |
| 011302- A13 | Repairs and Maintenance 1,023,000 |
| 011302- A130 | Transport 631,000 |
| 011302- A131 | Machinery and Equipment 56,000 |
| 011302- A132 | Furniture and Fixture 65,000 |
| 011302- A133 | Buildings and Structure 117,000 |
| 011302- A137 | Computer Equipment 103,000 |
| 011302- A138 | General 51,000 |
| Total- | EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA 70,207,000 |
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAI
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A01 | Employees Related Expenses 93,000 |
| 011302- A011 | Pay 5 93,000 |
| 011302- A011-1 | Pay of Officers (22,000) |
| 011302- A011-2 | Pay of Other Staff (5) (71,000) |
| Total- | CONSULATE GENERAL OF PAKISTAN MUMBAI 93,000 |
| HQ3314 EMBAS | SY OF PAKISTAN WELLINGTON. |
| 011302- A01 | Employees Related Expenses 59,340,000 |
| 011302- A011 | Pay 11 24,086,000 |
| 011302- A011-1 | Pay of Officers (3) (2,554,000) |
| 011302- A011-2 | Pay of Other Staff (8) (21,532,000) |
| 011302- A012 | Allowances 35,254,000 |
| 011302- A012-1 | Regular Allowances (29,104,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,150,000) |
| 011302- A03 | Operating Expenses 39,252,000 |
| 011302- A032 | Communications 3,650,000 |
| 011302- A033 | Utilities 1,869,000 |
| 011302- A034 | Occupancy Costs 28,807,000 |
| 011302- A038 | Travel & Transportation 3,533,000 |
| 011302- A039 | General 1,393,000 |
| 011302- A09 | Physical Assets 560,000 |
| 011302- A096 | Purchase of Plant and Machinery 280,000 |
| 011302- A097 | Purchase of Furniture and Fixture 280,000 |
| 011302- A13 | Repairs and Maintenance 2,358,000 |
| 011302- A130 | Transport 608,000 |
| 011302- A131 | Machinery and Equipment 374,000 |
| 011302- A132 | Furniture and Fixture 280,000 |
| 011302- A133 | Buildings and Structure 607,000 |
| 011302- A137 | Computer Equipment 302,000 |
| 011302- A138 | General 187,000 |
| Total- | EMBASSY OF PAKISTAN WELLINGTON. 101,510,000 |
HQ3327 OTHER EXPENDITURE (OM WING).
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A03 | Operating Expenses 256,055,000 |
| 011302- A038 | Travel & Transportation 100,000,000 |
| 011302- A039 | General 156,055,000 |
| Total- | OTHER EXPENDITURE (OM WING). 256,055,000 |
| HQ3328 OTHER | EXPENDITURE (DIPLOMATIC WING). |
| 011302- A01 | Employees Related Expenses 166,000,000 |
| 011302- A012 | Allowances 166,000,000 |
| 011302- A012-1 | Regular Allowances (100,000,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (66,000,000) |
| 011302- A03 | Operating Expenses 898,808,000 |
| 011302- A038 | Travel & Transportation 645,728,000 |
| 011302- A039 | General 253,080,000 |
| 011302- A04 | Employees Retirement Benefits 5,000,000 |
| 011302- A041 | Pension 5,000,000 |
| 011302- A09 | Physical Assets 56,100,000 |
| 011302- A095 | Purchase of Transport 28,050,000 |
| 011302- A096 | Purchase of Plant and Machinery 14,025,000 |
| 011302- A097 | Purchase of Furniture and Fixture 14,025,000 |
| 011302- A13 | Repairs and Maintenance 15,893,000 |
| 011302- A130 | Transport 6,545,000 |
| 011302- A131 | Machinery and Equipment 2,337,000 |
| 011302- A132 | Furniture and Fixture 2,337,000 |
| 011302- A133 | Buildings and Structure 4,674,000 |
| Total- | OTHER EXPENDITURE (DIPLOMATIC WING). 1,141,801,000 |
| HQ3338 CONSU | LATE GENERAL OF PAKISTAN, VANCOUVER (CANADA) |
| 011302- A01 | Employees Related Expenses 40,071,000 |
| 011302- A011 | Pay 7 14,334,000 |
| 011302- A011-1 | Pay of Officers (2) (2,510,000) |
| 011302- A011-2 | Pay of Other Staff (5) (11,824,000) |
| 011302- A012 | Allowances 25,737,000 |
| 011302- A012-1 | Regular Allowances (21,387,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,350,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A03 | Operating Expenses 38,531,000 |
| 011302- A032 | Communications 2,850,000 |
| 011302- A033 | Utilities 701,000 |
| 011302- A034 | Occupancy Costs 29,195,000 |
| 011302- A035 | Operating Leases 1,276,000 |
| 011302- A036 | Motor Vehicles 514,000 |
| 011302- A038 | Travel & Transportation 1,940,000 |
| 011302- A039 | General 2,055,000 |
| 011302- A04 | Employees Retirement Benefits 200,000 |
| 011302- A041 | Pension 200,000 |
| 011302- A09 | Physical Assets 280,000 |
| 011302- A096 | Purchase of Plant and Machinery 93,000 |
| 011302- A097 | Purchase of Furniture and Fixture 187,000 |
| 011302- A13 | Repairs and Maintenance 1,605,000 |
| 011302- A130 | Transport 561,000 |
| 011302- A131 | Machinery and Equipment 304,000 |
| 011302- A132 | Furniture and Fixture 187,000 |
| 011302- A133 | Buildings and Structure 186,000 |
| 011302- A137 | Computer Equipment 237,000 |
| 011302- A138 | General 130,000 |
| Total- C V | ONSULATE GENERAL OF PAKISTAN, ANCOUVER (CANADA) 80,687,000 |
| HQ3339 CONSU | LATE GENERAL OF PAKISTAN, CHENGDU (CHINA). |
| 011302- A01 | Employees Related Expenses 35,205,000 |
| 011302- A011 | Pay 10 10,614,000 |
| 011302- A011-1 | Pay of Officers (2) (3,102,000) |
| 011302- A011-2 | Pay of Other Staff (8) (7,512,000) |
| 011302- A012 | Allowances 24,591,000 |
| 011302- A012-1 | Regular Allowances (20,741,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (3,850,000) |
| 011302- A03 | Operating Expenses 43,396,000 |
| 011302- A032 | Communications 1,426,000 |
| 011302- A033 | Utilities 495,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A034 | Occupancy Costs 25,244,000 |
| 011302- A036 | Motor Vehicles 234,000 |
| 011302- A038 | Travel & Transportation 1,495,000 |
| 011302- A039 | General 14,502,000 |
| 011302- A09 | Physical Assets 100,000 |
| 011302- A096 | Purchase of Plant and Machinery 53,000 |
| 011302- A097 | Purchase of Furniture and Fixture 47,000 |
| 011302- A13 | Repairs and Maintenance 705,000 |
| 011302- A130 | Transport 444,000 |
| 011302- A131 | Machinery and Equipment 93,000 |
| 011302- A132 | Furniture and Fixture 47,000 |
| 011302- A133 | Buildings and Structure 66,000 |
| 011302- A137 | Computer Equipment 27,000 |
| 011302- A138 | General 28,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN, CHENGDU (CHINA). 79,406,000 |
| HQ3340 CONSU | LATE GENERAL OF PAKISTAN, BARCELONA. |
| 011302- A01 | Employees Related Expenses 41,377,000 |
| 011302- A011 | Pay 7 12,549,000 |
| 011302- A011-1 | Pay of Officers (1) (1,329,000) |
| 011302- A011-2 | Pay of Other Staff (6) (11,220,000) |
| 011302- A012 | Allowances 28,828,000 |
| 011302- A012-1 | Regular Allowances (22,289,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,539,000) |
| 011302- A03 | Operating Expenses 50,484,000 |
| 011302- A032 | Communications 3,235,000 |
| 011302- A033 | Utilities 3,899,000 |
| 011302- A034 | Occupancy Costs 31,425,000 |
| 011302- A035 | Operating Leases 258,000 |
| 011302- A036 | Motor Vehicles 813,000 |
| 011302- A038 | Travel & Transportation 2,201,000 |
| 011302- A039 | General 8,653,000 |
| 011302- A04 | Employees Retirement Benefits 400,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A041 | Pension 400,000 |
| 011302- A09 | Physical Assets 654,000 |
| 011302- A096 | Purchase of Plant and Machinery 374,000 |
| 011302- A097 | Purchase of Furniture and Fixture 280,000 |
| 011302- A13 | Repairs and Maintenance 2,980,000 |
| 011302- A130 | Transport 701,000 |
| 011302- A131 | Machinery and Equipment 210,000 |
| 011302- A132 | Furniture and Fixture 206,000 |
| 011302- A133 | Buildings and Structure 1,636,000 |
| 011302- A137 | Computer Equipment 141,000 |
| 011302- A138 | General 86,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN, BARCELONA. 95,895,000 |
| HQ3341 OTHER | S |
| 011302- A03 | Operating Expenses 21,393,000 |
| 011302- A038 | Travel & Transportation 5,393,000 |
| 011302- A039 | General 16,000,000 |
| Total- | OTHERS 21,393,000 |
| HQ3350 EMBAS | SY OF PAKISTAN, HAVANA (CUBA) |
| 011302- A01 | Employees Related Expenses 43,927,000 |
| 011302- A011 | Pay 10 11,909,000 |
| 011302- A011-1 | Pay of Officers (2) (3,395,000) |
| 011302- A011-2 | Pay of Other Staff (8) (8,514,000) |
| 011302- A012 | Allowances 32,018,000 |
| 011302- A012-1 | Regular Allowances (27,981,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,037,000) |
| 011302- A03 | Operating Expenses 51,351,000 |
| 011302- A032 | Communications 4,216,000 |
| 011302- A033 | Utilities 1,697,000 |
| 011302- A034 | Occupancy Costs 33,145,000 |
| 011302- A036 | Motor Vehicles 630,000 |
| 011302- A038 | Travel & Transportation 2,851,000 |
| 011302- A039 | General 8,812,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A09 | Physical Assets 268,000 |
| 011302- A096 | Purchase of Plant and Machinery 103,000 |
| 011302- A097 | Purchase of Furniture and Fixture 165,000 |
| 011302- A13 | Repairs and Maintenance 1,368,000 |
| 011302- A130 | Transport 701,000 |
| 011302- A131 | Machinery and Equipment 140,000 |
| 011302- A132 | Furniture and Fixture 140,000 |
| 011302- A133 | Buildings and Structure 122,000 |
| 011302- A137 | Computer Equipment 153,000 |
| 011302- A138 | General 112,000 |
| Total- ( | EMBASSY OF PAKISTAN, HAVANA CUBA) 96,914,000 |
| HQ3361 EMBAS | SY OF PAKISTAN ADDIS ABABA |
| 011302- A01 | Employees Related Expenses 35,595,000 |
| 011302- A011 | Pay 8 6,580,000 |
| 011302- A011-1 | Pay of Officers (2) (2,639,000) |
| 011302- A011-2 | Pay of Other Staff (6) (3,941,000) |
| 011302- A012 | Allowances 29,015,000 |
| 011302- A012-1 | Regular Allowances (26,685,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,330,000) |
| 011302- A03 | Operating Expenses 33,866,000 |
| 011302- A032 | Communications 1,794,000 |
| 011302- A033 | Utilities 524,000 |
| 011302- A034 | Occupancy Costs 23,094,000 |
| 011302- A036 | Motor Vehicles 139,000 |
| 011302- A038 | Travel & Transportation 1,398,000 |
| 011302- A039 | General 6,917,000 |
| 011302- A09 | Physical Assets 290,000 |
| 011302- A096 | Purchase of Plant and Machinery 178,000 |
| 011302- A097 | Purchase of Furniture and Fixture 112,000 |
| 011302- A13 | Repairs and Maintenance 1,077,000 |
| 011302- A130 | Transport 505,000 |
| 011302- A131 | Machinery and Equipment 140,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A132 | Furniture and Fixture 140,000 |
| 011302- A133 | Buildings and Structure 143,000 |
| 011302- A137 | Computer Equipment 84,000 |
| 011302- A138 | General 65,000 |
| Total- | EMBASSY OF PAKISTAN ADDIS ABABA 70,828,000 |
| HQ3365 CONSULATE GENERAL OF PAKISTAN,GUANGZHOU | |
| 011302- A01 | Employees Related Expenses 34,444,000 |
| 011302- A011 | Pay 6 9,381,000 |
| 011302- A011-1 | Pay of Officers (2) (4,260,000) |
| 011302- A011-2 | Pay of Other Staff (4) (5,121,000) |
| 011302- A012 | Allowances 25,063,000 |
| 011302- A012-1 | Regular Allowances (20,383,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,680,000) |
| 011302- A03 | Operating Expenses 50,165,000 |
| 011302- A032 | Communications 1,944,000 |
| 011302- A033 | Utilities 1,266,000 |
| 011302- A034 | Occupancy Costs 33,669,000 |
| 011302- A036 | Motor Vehicles 308,000 |
| 011302- A038 | Travel & Transportation 1,736,000 |
| 011302- A039 | General 11,242,000 |
| 011302- A09 | Physical Assets 224,000 |
| 011302- A096 | Purchase of Plant and Machinery 140,000 |
| 011302- A097 | Purchase of Furniture and Fixture 84,000 |
| 011302- A13 | Repairs and Maintenance 1,416,000 |
| 011302- A130 | Transport 505,000 |
| 011302- A131 | Machinery and Equipment 89,000 |
| 011302- A132 | Furniture and Fixture 89,000 |
| 011302- A133 | Buildings and Structure 532,000 |
| 011302- A137 | Computer Equipment 126,000 |
| 011302- A138 | General 75,000 |
| Total- | CONSULATE GENERAL OF 86,249,000 |
| PAKISTAN,GUANGZHOU |
| NO. 049.- FC21 HQ3366 EMBAS | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) SY OF PAKISTAN, SOFIA |
|---|---|
| 011302- A01 | Employees Related Expenses 37,766,000 |
| 011302- A011 | Pay 9 7,883,000 |
| 011302- A011-1 | Pay of Officers (3) (2,563,000) |
| 011302- A011-2 | Pay of Other Staff (6) (5,320,000) |
| 011302- A012 | Allowances 29,883,000 |
| 011302- A012-1 | Regular Allowances (25,749,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,134,000) |
| 011302- A03 | Operating Expenses 49,593,000 |
| 011302- A032 | Communications 2,806,000 |
| 011302- A033 | Utilities 1,216,000 |
| 011302- A034 | Occupancy Costs 31,650,000 |
| 011302- A036 | Motor Vehicles 612,000 |
| 011302- A038 | Travel & Transportation 1,604,000 |
| 011302- A039 | General 11,705,000 |
| 011302- A09 | Physical Assets 94,000 |
| 011302- A096 | Purchase of Plant and Machinery 47,000 |
| 011302- A097 | Purchase of Furniture and Fixture 47,000 |
| 011302- A13 | Repairs and Maintenance 1,185,000 |
| 011302- A130 | Transport 701,000 |
| 011302- A131 | Machinery and Equipment 117,000 |
| 011302- A132 | Furniture and Fixture 117,000 |
| 011302- A133 | Buildings and Structure 74,000 |
| 011302- A137 | Computer Equipment 84,000 |
| 011302- A138 | General 92,000 |
| Total- E | MBASSY OF PAKISTAN, SOFIA 88,638,000 |
| HQ3367 CONSU | LATE GENERAL OF PAKISTAN, SYDNEY. |
| 011302- A01 | Employees Related Expenses 15,922,000 |
| 011302- A011 | Pay 2 1,370,000 |
| 011302- A011-1 | Pay of Officers (1) (1,050,000) |
| 011302- A011-2 | Pay of Other Staff (1) (320,000) |
| 011302- A012 | Allowances 14,552,000 |
| 011302- A012-1 | Regular Allowances (11,652,000) |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,900,000) |
| 011302- A03 | Operating Expenses 20,698,000 |
| 011302- A032 | Communications 1,046,000 |
| 011302- A033 | Utilities 285,000 |
| 011302- A034 | Occupancy Costs 17,652,000 |
| 011302- A038 | Travel & Transportation 299,000 |
| 011302- A039 | General 1,416,000 |
| 011302- A09 | Physical Assets 186,000 |
| 011302- A096 | Purchase of Plant and Machinery 93,000 |
| 011302- A097 | Purchase of Furniture and Fixture 93,000 |
| 011302- A13 | Repairs and Maintenance 223,000 |
| 011302- A131 | Machinery and Equipment 47,000 |
| 011302- A132 | Furniture and Fixture 37,000 |
| 011302- A133 | Buildings and Structure 47,000 |
| 011302- A137 | Computer Equipment 92,000 |
| Total- C S | ONSULATE GENERAL OF PAKISTAN, YDNEY. 37,029,000 |
| HQ3368 EMBAS | SY OF PAKISTAN, DAR-ES-SALAAM. |
| 011302- A01 | Employees Related Expenses 23,306,000 |
| 011302- A011 | Pay 11 4,142,000 |
| 011302- A011-1 | Pay of Officers (2) (1,767,000) |
| 011302- A011-2 | Pay of Other Staff (9) (2,375,000) |
| 011302- A012 | Allowances 19,164,000 |
| 011302- A012-1 | Regular Allowances (17,214,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,950,000) |
| 011302- A03 | Operating Expenses 34,203,000 |
| 011302- A032 | Communications 2,529,000 |
| 011302- A033 | Utilities 1,175,000 |
| 011302- A034 | Occupancy Costs 23,178,000 |
| 011302- A036 | Motor Vehicles 200,000 |
| 011302- A038 | Travel & Transportation 1,760,000 |
| 011302- A039 | General 5,361,000 |
| 011302- A09 | Physical Assets 425,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A096 | Purchase of Plant and Machinery 225,000 |
| 011302- A097 | Purchase of Furniture and Fixture 200,000 |
| 011302- A13 | Repairs and Maintenance 1,300,000 |
| 011302- A130 | Transport 480,000 |
| 011302- A131 | Machinery and Equipment 150,000 |
| 011302- A132 | Furniture and Fixture 140,000 |
| 011302- A133 | Buildings and Structure 235,000 |
| 011302- A137 | Computer Equipment 195,000 |
| 011302- A138 | General 100,000 |
| Total- | EMBASSY OF PAKISTAN, DAR-ES-SALAAM. 59,234,000 |
| HQ3484 CONSU | LATE GENERAL OF PAKISTAN BANDER ABBAS |
| 011302- A01 | Employees Related Expenses 50,000 |
| 011302- A011 | Pay 3 50,000 |
| 011302- A011-2 | Pay of Other Staff (3) (50,000) |
| Total- | CONSULATE GENERAL OF PAKISTAN BANDER ABBAS 50,000 |
| HQ3505 CONSU | LATE GENERAL OF PAKISTAN URUMQI |
| 011302- A01 | Employees Related Expenses 54,000 |
| 011302- A011 | Pay 9 54,000 |
| 011302- A011-1 | Pay of Officers (1) (27,000) |
| 011302- A011-2 | Pay of Other Staff (8) (27,000) |
| Total- | CONSULATE GENERAL OF PAKISTAN URUMQI 54,000 |
| HQ3524 EMBAS | SY OF PAKISTAN BELARUS (MINSK) |
| 011302- A01 | Employees Related Expenses 37,851,000 |
| 011302- A011 | Pay 10 14,135,000 |
| 011302- A011-1 | Pay of Officers (2) (2,570,000) |
| 011302- A011-2 | Pay of Other Staff (8) (11,565,000) |
| 011302- A012 | Allowances 23,716,000 |
| 011302- A012-1 | Regular Allowances (22,166,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (1,550,000) |
| 011302- A03 | Operating Expenses 44,658,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A032 | Communications 1,458,000 |
| 011302- A033 | Utilities 1,856,000 |
| 011302- A034 | Occupancy Costs 34,127,000 |
| 011302- A036 | Motor Vehicles 280,000 |
| 011302- A038 | Travel & Transportation 1,304,000 |
| 011302- A039 | General 5,633,000 |
| 011302- A09 | Physical Assets 420,000 |
| 011302- A096 | Purchase of Plant and Machinery 210,000 |
| 011302- A097 | Purchase of Furniture and Fixture 210,000 |
| 011302- A13 | Repairs and Maintenance 1,100,000 |
| 011302- A130 | Transport 608,000 |
| 011302- A131 | Machinery and Equipment 70,000 |
| 011302- A132 | Furniture and Fixture 70,000 |
| 011302- A133 | Buildings and Structure 140,000 |
| 011302- A137 | Computer Equipment 130,000 |
| 011302- A138 | General 82,000 |
| Total- ( | EMBASSY OF PAKISTAN BELARUS MINSK) 84,029,000 |
| HQ3606 OIC JEDDAH | |
| 011302- A01 | Employees Related Expenses 43,676,000 |
| 011302- A011 | Pay 2 6,643,000 |
| 011302- A011-1 | Pay of Officers (1) (2,140,000) |
| 011302- A011-2 | Pay of Other Staff (1) (4,503,000) |
| 011302- A012 | Allowances 37,033,000 |
| 011302- A012-1 | Regular Allowances (30,383,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (6,650,000) |
| 011302- A03 | Operating Expenses 50,662,000 |
| 011302- A032 | Communications 3,770,000 |
| 011302- A033 | Utilities 4,000,000 |
| 011302- A034 | Occupancy Costs 29,056,000 |
| 011302- A036 | Motor Vehicles 1,150,000 |
| 011302- A038 | Travel & Transportation 8,750,000 |
| 011302- A039 | General 3,936,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A09 | Physical Assets 600,000 |
| 011302- A096 | Purchase of Plant and Machinery 300,000 |
| 011302- A097 | Purchase of Furniture and Fixture 300,000 |
| 011302- A13 | Repairs and Maintenance 2,600,000 |
| 011302- A130 | Transport 950,000 |
| 011302- A131 | Machinery and Equipment 350,000 |
| 011302- A132 | Furniture and Fixture 200,000 |
| 011302- A133 | Buildings and Structure 700,000 |
| 011302- A137 | Computer Equipment 300,000 |
| 011302- A138 | General 100,000 |
| Total- | OIC JEDDAH 97,538,000 |
| HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING | |
| 011302- A01 | Employees Related Expenses 19,107,000 |
| 011302- A011 | Pay 4 2,409,000 |
| 011302- A011-1 | Pay of Officers (1) (1,290,000) |
| 011302- A011-2 | Pay of Other Staff (3) (1,119,000) |
| 011302- A012 | Allowances 16,698,000 |
| 011302- A012-1 | Regular Allowances (16,398,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (300,000) |
| 011302- A03 | Operating Expenses 11,457,000 |
| 011302- A032 | Communications 412,000 |
| 011302- A033 | Utilities 982,000 |
| 011302- A034 | Occupancy Costs 9,400,000 |
| 011302- A036 | Motor Vehicles 93,000 |
| 011302- A038 | Travel & Transportation 186,000 |
| 011302- A039 | General 384,000 |
| 011302- A13 | Repairs and Maintenance 344,000 |
| 011302- A130 | Transport 200,000 |
| 011302- A131 | Machinery and Equipment 47,000 |
| 011302- A132 | Furniture and Fixture 47,000 |
| 011302- A133 | Buildings and Structure 50,000 |
| Total- | EMBASSY OF PAKISTAN KABUL APAPPS WING 30,908,000 |
| NO. 049.- FC21 HQ3691 CONSU | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) LATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH |
|---|---|
| 011302- A01 | Employees Related Expenses 63,000 |
| 011302- A011 | Pay 1 63,000 |
| 011302- A011-2 | Pay of Other Staff (1) (63,000) |
| Total- | CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH 63,000 |
| HQ3692 CONSU | LATE GENERAL OF PAKISTAN-DAMMAM |
| 011302- A01 | Employees Related Expenses 69,000 |
| 011302- A011 | Pay 2 69,000 |
| 011302- A011-2 | Pay of Other Staff (2) (69,000) |
| Total- | CONSULATE GENERAL OF PAKISTAN-DAMMAM 69,000 |
| HQ3699 CONSU | LATE GENERAL OF PAKISTAN MELBOURNE |
| 011302- A01 | Employees Related Expenses 46,063,000 |
| 011302- A011 | Pay 8 12,455,000 |
| 011302- A011-1 | Pay of Officers (2) (2,795,000) |
| 011302- A011-2 | Pay of Other Staff (6) (9,660,000) |
| 011302- A012 | Allowances 33,608,000 |
| 011302- A012-1 | Regular Allowances (29,058,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (4,550,000) |
| 011302- A03 | Operating Expenses 70,165,000 |
| 011302- A032 | Communications 3,615,000 |
| 011302- A033 | Utilities 3,700,000 |
| 011302- A034 | Occupancy Costs 56,000,000 |
| 011302- A036 | Motor Vehicles 650,000 |
| 011302- A038 | Travel & Transportation 3,050,000 |
| 011302- A039 | General 3,150,000 |
| 011302- A09 | Physical Assets 1,800,000 |
| 011302- A096 | Purchase of Plant and Machinery 800,000 |
| 011302- A097 | Purchase of Furniture and Fixture 1,000,000 |
| 011302- A13 | Repairs and Maintenance 1,405,000 |
| 011302- A130 | Transport 600,000 |
| 011302- A131 | Machinery and Equipment 200,000 |
| NO. 049.- FC21 | F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A132 | Furniture and Fixture 200,000 |
| 011302- A133 | Buildings and Structure 300,000 |
| 011302- A137 | Computer Equipment 90,000 |
| 011302- A138 | General 15,000 |
| Total- | CONSULATE GENERAL OF PAKISTAN MELBOURNE 119,433,000 |
| HQ5007 EMBAS | SY OF PAKISTAN YAMOUSSOUKRO (IVORY COST) |
| 011302- A01 | Employees Related Expenses 50,000 |
| 011302- A011 | Pay 10 50,000 |
| 011302- A011-1 | Pay of Officers (3) (25,000) |
| 011302- A011-2 | Pay of Other Staff (7) (25,000) |
| Total- | EMBASSY OF PAKISTAN 50,000 |
| YAMOUSSOUKRO (IVORY COST) | |
| HQ5008 EMBAS | SY OF PAKISTAN KAMPALA (UGANDA) |
| 011302- A01 | Employees Related Expenses 50,000 |
| 011302- A011 | Pay 9 50,000 |
| 011302- A011-1 | Pay of Officers (3) (25,000) |
| 011302- A011-2 | Pay of Other Staff (6) (25,000) |
| Total- ( | EMBASSY OF PAKISTAN KAMPALA UGANDA) 50,000 |
| HQ5009 EMBAS | SY OF PAKISTAN DJIBOUTI |
| 011302- A01 | Employees Related Expenses 12,717,000 |
| 011302- A011 | Pay 11 2,705,000 |
| 011302- A011-1 | Pay of Officers (3) (1,075,000) |
| 011302- A011-2 | Pay of Other Staff (8) (1,630,000) |
| 011302- A012 | Allowances 10,012,000 |
| 011302- A012-1 | Regular Allowances (7,812,000) |
| 011302- A012-2 | Other Allowances (Excluding TA) (2,200,000) |
| 011302- A03 | Operating Expenses 22,760,000 |
| 011302- A032 | Communications 2,060,000 |
| 011302- A033 | Utilities 1,400,000 |
| 011302- A034 | Occupancy Costs 12,000,000 |
| 011302- A035 | Operating Leases 200,000 |
| NO. 049.- FC2 | 1F09 FOREIGN MISSIONS DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) |
|---|---|
| 011302- A036 | Motor Vehicles 700,000 |
| 011302- A038 | Travel & Transportation 1,550,000 |
| 011302- A039 | General 4,850,000 |
| 011302- A09 | Physical Assets 1,000,000 |
| 011302- A096 | Purchase of Plant and Machinery 500,000 |
| 011302- A097 | Purchase of Furniture and Fixture 500,000 |
| 011302- A13 | Repairs and Maintenance 1,850,000 |
| 011302- A130 | Transport 500,000 |
| 011302- A131 | Machinery and Equipment 100,000 |
| 011302- A132 | Furniture and Fixture 100,000 |
| 011302- A133 | Buildings and Structure 700,000 |
| 011302- A137 | Computer Equipment 300,000 |
| 011302- A138 | General 150,000 |
| Total- | EMBASSY OF PAKISTAN DJIBOUTI 38,327,000 |
| HQ5010 EMBASSY OF PAKISTAN ACCRA (GHANA) | |
| 011302- A01 | Employees Related Expenses 50,000 |
| 011302- A011 | Pay 11 50,000 |
| 011302- A011- | 1 Pay of Officers (3) (25,000) |
| 011302- A011- | 2 Pay of Other Staff (8) (25,000) |
| Total- | EMBASSY OF PAKISTAN ACCRA (GHANA) 50,000 |
| 011302 | Total- Diplomatic and Consular Services 18,198,131,000 |
| 011303 Other | External Affairs Services Abroad : |
| HQ2195 PROJ | ECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST |
| 011303- A03 | Operating Expenses 16,225,000 |
| 011303- A038 | Travel & Transportation 2,668,000 |
| 011303- A039 | General 13,557,000 |
| Total- | PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST 16,225,000 |
| HQ2202 DELEGATION ABROAD (PRIME MINISTER) | |
| 011303- A03 | Operating Expenses 140,250,000 |
| 011303- A039 | General 140,250,000 |
| Total- | DELEGATION ABROAD (PRIME 140,250,000 |
| NO. 049.- FC2 | 1F09 FOREIGN MISSIONS DEMANDS FOR GRANTS |
|---|---|
| HQ2203 OTHE | No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) MINISTER) R EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER) |
| 011303- A02 | Project Pre-Investment Analysis 502,000 |
| 011303- A022 | Research Survey & Exploratory Oper 502,000 |
| 011303- A03 | Operating Expenses 2,330,775,000 |
| 011303- A038 | Travel & Transportation 935,000 |
| 011303- A039 | General 2,329,840,000 |
| 011303- A06 | Transfers 35,000,000 |
| 011303- A063 | Entertainment & Gifts 35,000,000 |
| Total- | OTHER EXTERNAL AFFAIRS SERVICES 2,366,277,000 |
| ABROAD DELEGATION ABROAD (PRIME MINISTER) | |
| HQ2204 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT). CHARGED. | |
| 011303- A03 | Operating Expenses 46,750,000 |
| 011303- A039 | General 46,750,000 |
| Total- | OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT). CHARGED. 46,750,000 |
| 011303 | Total- Other External Affairs Services Abroad 2,569,502,000 |
| 011320 Others | : |
| HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD | |
| 011320- A09 | Physical Assets 5,000 |
| 011320- A091 | Purchase of Building 5,000 |
| Total- | PURCHASE OF CHANCERY & 5,000 |
| RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD | |
| HQ2201 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANG.TRG. ABROAD | |
| 011320- A01 | Employees Related Expenses 114,401,000 |
| 011320- A011 | Pay 34 25,000,000 |
| 011320- A011-1 | Pay of Officers (34) (25,000,000) |
| 011320- A012 | Allowances 89,401,000 |
| 011320- A012-1 | Regular Allowances (84,401,000) |
| 011320- A012-2 | Other Allowances (Excluding TA) (5,000,000) |
| NO. 049.- FC2 | 1F09 F | OREIGN MISSIONS DEMANDS FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||
| 011320- A03 | Ope | rating Expenses 59,599,000 |
| 011320- A034 | Occu | pancy Costs 36,000,000 |
| 011320- A038 | Trav | el & Transportation 23,599,000 |
| Total- | TRAIN PROB AFFAI | ING OF REGULAR ATIONERS OF THE FOREIGN RS GROUP LANG.TRG. ABROAD 174,000,000 |
| 011320 | Total- | Others 174,005,000 |
| 0113 | Total- | External Affairs 20,941,638,000 |
| 011 | Total- | Executive & Legislative 21,166,502,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 01 | Total- | General Public Service 21,166,502,000 |
| Total- | CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 21,166,502,000 | |
| TOTAL | - DEMAND 21,166,502,000 |